| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 83 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ARMAND KULE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 390,000 |
| Amount | 390,000 lekë |
| Invoice description | RIKONSTRUKSION KABINE ELEKTRIKE UJESJ.BASHKIA SELENICE 2159001 FATURA NR.SERIE 7144601 |