| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 15721590012014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,000 |
| Amount | 11,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 TONERA FATURA NR.41 DT.23.09.2014 SERIA 5822596 |