| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 55 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ARJANA RUCAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 210,000 |
| Amount | 210,000 lekë |
| Invoice description | BLERJE PEMESH BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 5566817 |