| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 9921590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,760 |
| Amount | 41,760 lekë |
| Invoice description | BASHKIA SELENICE 2159001 FATURA NR.317 DAT 03.11.2015 |