| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 119 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Kancelari 29,000 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,000 lekë |
| Invoice description | BLERJE TONERA E KANCELARI BASHKIA SELENICE 2159001 FATURA NR.20 DT.25.06.2014 |