| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 53721590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 834,523 |
| Amount | 834,523 lekë |
| Invoice description | 2020 B SELENICE BLERJE GAZOILI, KONTR NR. 1134/1, DT. 31.03.2020, UP NR. 27, DT. 10.02.2020, FAT NR. 225 DAT 31.07.2020 SERI 88698611 |