| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 192 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Vlore |
| Category | — |
| Amount | 120,960 lekë |
| Invoice description | MATERIALE TE TJERA BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01494490 |