| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 43121590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MATERIALE TE TJERA FAT.NR.9383 DT.23.09.2016 BASHKIA SELENICE 2159001 |