| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 59221590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2159001 B SELENICEMATERIALE TE NDRYSHME UP 81 DAT 01.12.2016 FAT NR 353 DAT 13.12.2016 SERI 43972353 |