| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 21221590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRENAR HOXHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 4 dt 18.04.2024 |