| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 22821590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SEZON DEKOR |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2159001 B SELENICE SHPENZIME TE TJERA UP NR 85/3 DAT 12.12.2017 FAT BNR 25 DAT 20.12.2017 SERI 56254975 |