| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 68421590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 860,252 |
| Amount | 860,252 lekë |
| Invoice description | 2020 B SELENICE BLERJE GAZOILI, blerje karburant kontr nr. 1134/1, dt. 31.03.2020 FAT NR 329 DAT 31.10.2020 88698634 |