| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 62021590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 934,560 |
| Amount | 934,560 lekë |
| Invoice description | 2159001 B SELENICE HEDHJE CAKELL DHE NDERHYRJE NE MAKINERI UP NR 85 DAT 01.12.2017 FAT NR 8 DAT 04.12.2017 SERI 47773008 |