| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 65021590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Dritan Xheka |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2159001 B SELENICE PJESE KEMBIMI UP NR 43 DAT 25.09.2018 FAT NR 84 DAT 15.10.2018 SERI 66070205 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2018 | Bashkia Selenice (3737) | N94 | 4,054,214 |