| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 55621590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 496,693 |
| Amount | 496,693 lekë |
| Invoice description | 2020 B SELENICE BLERJE GAZOIL, KONTR.NR.1134/1, DT.31.03.2020, FAT.NR.248,SERI 88698634 DAT 31.08.2020 |