| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 42821590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera personeli 1,436,500 |
| Amount | 1,436,500 lekë |
| Invoice description | shperblim i komisionereve bashkia selenice 2159001 me bordero |