| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 26821590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2159001 B SELENICE BLERJE VEGLA PUNE UP 23 DAT 23.04.2017 FAT NR 207 DAT 11.05.2017 SERI 36857777 |