| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 52 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NDERTUESI -V |
| Branch | Vlore |
| Category | — |
| Amount | 313,080 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 85349774 |