| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 61921590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 2159001 B SELENICEVENDOSJE TABELE UP NR 88 DAT 21.12.2016 FAT NR 9390 DAT 27.12.2016 SERI 11589390 |