| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 134 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MIROSHI |
| Branch | Vlore |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | BLERJE GAZOILI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589680 |