| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 7621590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 910,582 |
| Amount | 910,582 lekë |
| Invoice description | 2159001 BASHKIA SELENICE BLERJE GAZOIL KONT NR 1134 DT 31.03.2020 FAT NR 24 DT 31.01.2022, F.H NR 3 DT 31.01.2022 |