| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 19721590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Arturjaup Demaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2159001 B SELENICE RIPARIME AUTOMJETI FAT NR 49 DAT 25.04.2016 |