| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4021590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 744,000 |
| Amount | 744,000 lekë |
| Invoice description | HAPJE PERROIT OTIM BASHKIA SELENICE 2159001 FATURA NR.153 DT.09.03.2015 SERIA 10348122 |