| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 46421590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,122,927 |
| Amount | 1,122,927 lekë |
| Invoice description | 2021 2159001 B SELENICE BLERJE GAZOIL KONTRATA NR 1134/1 DAT 31.03.2020 FAT NR 6 DAT 30.06.2021.2021 |