| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 22621590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DISPOSITION |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,880 |
| Amount | 131,880 lekë |
| Invoice description | 2159001 B SELENICE BLERJE VEGLA PUNE UP NR 19 DAT 23.04.2017 FAT NR 53 DAT 11.05.2017 SERI 32132203 |