| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 10221590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 53,040 |
| Amount | 53,040 lekë |
| Invoice description | 2020 B SELENICE SHPEZIME QERAJE UP NR 19 DAT 26.08.2019 FAT NR 9 DAT 05.11.2019 |