| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 74521590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 2159001 B SELENICE RIPARIM I PJESSHEM I SHKOLLES RAMICE UP NR 48 DAT 04.10.2018 FAT NR 152 DAT 22.11.2018 SERI 70977972 |