| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 15 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 369,018 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI E NDRIÇIMI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01119002 DHE 01119001 |