| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 71821590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 933,000 |
| Amount | 933,000 lekë |
| Invoice description | 2159001 B SELENICE MJETE NE DISPOZICION SKREP MME GOMA UP NR 67 DAT 28.05.2018KONTRATA NR 1931 DAT 17.07.2017 FAT NR 30 DAT 18.12.2018 SERI 58189185 |