| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 70321590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2021 B SELENICE QERA OBJEKTI, KONTR NR 675, DT. 02.03.2021, FAT NR 9/2021, DT. 05.10.2021 |