| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 7721590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 7,600,000 |
| Amount | 7,600,000 lekë |
| Invoice description | 2019 B SELENICENDERTIM URA DHE MURE MBAJTESE KONTRATA NR 3112 DAT 21.11.2018 FAT NR 127 DAT 20.12.2018 SERI 65516127 |