| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 29521590012017 |
| 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 SHPENZ.QERA MAJ-QERSHOR 2017 FAT.NR.9 DT.05.06.2017 SERIA 11227960 |