| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 36921590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 2019 B SELENICE NDERTIM URE NE FSHATIN MALLKEQ KONTRATA NR 1493 DAT 11.06.2019 FAT NR 65 DAT 10.07.2019 SERI 77332465 |