| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 63021590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C.E.C GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 455,000 |
| Amount | 455,000 lekë |
| Invoice description | 2159001 B SELENICE SUPERVIZIM UJSJELLSI DRASHOVICE KONTRATA NR 2478 DAT 27.12.2016 FAT NR 140 DAT 22.11.2017 SERI 43593190 |