| Executed | 16.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 19421590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | LLAMBI ARAPASHI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2159001 B SELENICE TRANSPORT GRUPI FOLKLORIK VELCES UP NR 77/1 DAT 16.11.2016FAT NR 44 DAT 17.11.2016 |