| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 28921590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 63,200 |
| Amount | 63,200 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME QIRAJE SHTATOR PRILL-MAJ UP NR 10 DAT 13.03.2018 FAT NR 14 DAT 05.04.2018 |