| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 39521590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 2159001 B SELENICE MATERIALE ELEKTRIKE FAT NR 30 DAT 04.08.2016 |