| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 63521590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 53,040 |
| Amount | 53,040 lekë |
| Invoice description | 2019 B SELENICE SHPENZIME QERAJE UP NR 19 DAT 26.08.2019 FAT NR 7 DAT 02.09.2019 SERI 11227988 |