| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 66121590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME QIRAJE UP NR10 DAT 13.03.2018 FAT NR 19 DAT 03.09.2018 |