| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 12621590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 26,860 |
| Amount | 26,860 lekë |
| Invoice description | 2159001 2019 B SELENICE QERA DHJETOR 2018 UP NR 10 DAT 13.03.2018 FAT NR 22 DAT 05.12.2018 |