| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 35721590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 53,040 |
| Amount | 53,040 lekë |
| Invoice description | 2020 B SELENICE QERA OBJEKTI, KONTR NR. 2161/1, DT. 30.08.2019, UP NR. 19, DT. 26.08.2019, PERMBLEDHESE FATURASH, DT. 04.02.2020, PROCESVERABL 30.08.2019 |