| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 18821590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2159001 B SELENICE FURNIZIM ME VAJ PER POMPAT FAT NR 9364 DAT 22.05.2016 |