| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 48 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 17,000 Albanian lekë |
| Invoice description | BLERJE PRINTERI BASHKIA SELENICE KODI 2159001 |