| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 59421590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2159001 B SELENICE BLERJE PRINTER DHE KOMJUTERA, UPROK NR. 79/1, DT. 16.11.2017, FAT NR. 17, DT. 16.11.2017, SERIA 8227816, FLETEHYRJE NR. 41, DT. 16.11.2017 |