| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 11821590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2159001 B SELENICE BLERJE KASAFORTE UP NR 7 DAT 16.02.2017 FAT NR 36 DAT 23.02.2017 |