| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 43821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime per honorare 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | pages keshilltare bashkia selenice 2159001 qershor korrik me bordero urdher 92 dt 07.08.2025 |