| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10421590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DENIS GOGA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 22,080 |
| Amount | 22,080 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BLERJE VEGLA PUNE FATURA NR.35 DT.25.05.2015 SERIA 20738386 |