| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 58921590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 164,850 |
| Amount | 164,850 lekë |
| Invoice description | 2159001 B SELENICE MATERIALE UP 85 DAT 01.12.2016 FAT NR 21 DAT 19.12.2016 |