| Executed | 02.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 54021590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2159001 B SELENICE TE TJERA MATERIALE UP NR 83 DAT 11.11.2016 FAT NR 18 DAT 16.11.2016 |