| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 314121590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 215,880 |
| Amount | 215,880 lekë |
| Invoice description | 2021 2159001 B SELENICE GOMA E BATERI UP NR 8 DAT 16.03.2021 FAT NR 29 DAT 15.04.2021 |