| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 28221590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2159001 B SELENICE RIPARIM AMBIENTE KRYEPLEQERIE FSHATI DUSHKARAK UP NR 22 DAT 02.05.2017 KONTRATA DAT 12.05.2017 FAT NR 14 DAT 31.05.2017 SERI 42510114 |