| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 69521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 136,606 |
| Amount | 136,606 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 DIETA URDH 179 DT 10.12.2025 ME BORDERO |