| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 51921590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Vlore |
| Category | Kontigjencat 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 2159001 BASHKIA SELENICE MBESHTETJE FINANCIARE PER DEMTIM PRONE NGA ZJARRI DEMIR CURRAJ VKB 59 DT 30.08.2022 |