| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 75221590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2159001 B SELENICE MATERIALE ELEKTRIKE KONTRATA DAT 20.12.2018 FAT NR 832 DAT 21.12.2018 SERI 65981832 |