| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 31921590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 53,720 |
| Amount | 53,720 lekë |
| Invoice description | 2019 B SELENICE SHPENZIME QIRAJE UP NR 10 DAT 13.03.2018 FAT NR 5,7 DAT 02.05.2019 |