| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 13621590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 80,580 |
| Amount | 80,580 lekë |
| Invoice description | 2019 B SELENICE SHPENZIME QIRAJE UP NR 10 DAT 13.03.2018 FAT NR 1 DAT 03.01.2019 |