| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 7521590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 760,556 |
| Amount | 760,556 lekë |
| Invoice description | 2159001 BASHKIA SELENICE BLERJE GAZ OIL KONT NR 1134 DT 31.03.2020 FAT NR 210 DT 31.12.2021 F.H NR 59 DT 31.12.2021 |