| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 14921590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,247,275 |
| Amount | 1,247,275 lekë |
| Invoice description | 2159001 BASHKIA SELENICE BLERJE GAZOIL KONT NR 1134 DT 31.03.2020 FAT NR 54 DAT 28.02.2022 |