| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 62021590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 617,435 |
| Amount | 617,435 lekë |
| Invoice description | 2020 B SELENICE BLERJE GAZOILI, blerje karburant kontr nr. 1134/1, dt. 31.03.2020 FAT NR 91815920 DAT 30.09.2020 |