| Executed | 06.04.2018 |
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| Registered | 05.04.2018 |
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| Invoice | 19921590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | FLAMUR SHAHAJ |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine
360,000 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime)
Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 360,000 lekë |
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| Invoice description | 2159001 B SELENICE BLERJE VEGLA PUNE UP NR 2 DAT 06.02.2018 FAT NR 93 DAT 21.02.2018 SERI 47762793 |
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