| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 75221590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GARITO SHOLLA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2021 2159001 B SELENICE QERA OBJKETI FAT NR 11/2021, DT. 15.11.2021 |