| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 43021590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 171,600 |
| Amount | 171,600 lekë |
| Invoice description | RIP.UJESJELLESI GOLOMBAS FAT.NR.9384 DT.05.10.2016 BASHKIA SELENICE 2159001 |