| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 118 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Kancelari 9,500 |
| Amount | 9,500 lekë |
| Invoice description | BLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA DT.04.07.2014 SERIA 5822578 |