| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 117 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.20 DT.02.07.2014 SERIA 5822577 |