| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 116 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BLERJE PRINTERI BASHKIA SELENICE 2159001 FATURA NR.18 DT.24.06.2014 SERIA 5822568 |