| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 34921590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,154,597 |
| Amount | 1,154,597 lekë |
| Invoice description | 2021 B SELENICE BLERJE KARBURANT KONTRATA NRV 1134/1 DAT 31.03.2021 FAT NR 4 DAT 30.04.2021 |