| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 70121590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 751,268 |
| Amount | 751,268 lekë |
| Invoice description | 2021 B SELENICE blerje karburant kontr nr. 1134/1, dt. 31.03.2020, UP NR. 27, DT. 10.02.2020, FAT NR 101/2021, DT. 30.09.2021, FH NR 48, DT. 30.09.2021 |