| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 21121590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARIVA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 849,600 |
| Amount | 849,600 lekë |
| Invoice description | 2019 B SELENICE PJESE KEMBIMI UP NR. 8, DT. 18.03.2019, FAT NR. 7, DT. 15.04.2019, SERIA 36850507, FH NR. 9,10,11, DT. 15.04.2019 |