| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 59021590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,768,440 |
| Amount | 1,768,440 lekë |
| Invoice description | 2159001 B SELENICE BLERJE MATERIALE NDERTIMI KONTRATA 708 DAT 26.03.2018 FAT NR919,36120169 DAT 24.08.2018 |