| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 14321590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 672,176 |
| Amount | 672,176 lekë |
| Invoice description | BASHKIA SELENICE 2159001 NDERTIM RUGES FAT NR 9304 DAT 14.12.2015 |