| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 39921590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,078,773 |
| Amount | 1,078,773 lekë |
| Invoice description | 2021 2159001 B SELENICE BLERJE GAZOIL KONTRATA NR 1134/1 DAT 31.03.2020 FAT NR 5 DAT 31.05.2021 |