| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 28121590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Aulon Veizi |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,999 |
| Amount | 199,999 lekë |
| Invoice description | 2159001 B SELENICE ORGANIZIM FESTA AMANTIA UP NR 30 DAT 19.05.2017 FAT NR 10 DAT 31.05.2017,7594189 |