| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 59521590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 943,200 |
| Amount | 943,200 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME QERAJE KONTRATE 1191 DAT 10.05.2017 FAT NR 06 DAT 30.11.2017 SERI 47773006 |