| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 28721590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME QIRAJE UP NR 73 DAT 25.09.2017 FAT NR 12 DAT 05.09.2017 |