| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 28821590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME QIRAJE SHTATOR UP NR 73 DAT 25.09.2016 FAT NR 13 DAT 08.01.2018 |