| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 51121590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME QIRAJE UP NR 10 DAT 13.03.2018 FAT NR 16,17,18 DAT 04.07.2018 |