| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17221590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NDERTUESI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,886,904 |
| Amount | 1,886,904 lekë |
| Invoice description | BASHKIA SELENICE 2159001 SHPENZIM PER OBJEKTE SHKOLLORE FAT NR 18 DAT 24.12.2015 |