| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 35 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | A N B I |
| Branch | Vlore |
| Category | — |
| Amount | 20,564,866 lekë |
| Invoice description | NDERTIM UJESJELLESI SELENICE SITUACION 9 E PERFUNDIMTAR BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 70894969 DHE 70894971 |