| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 39921590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NDERTUESI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2159001 B SELENICE SHTRIM ME CAKELL FAT NR 25 DAT 29.08.2016 |