| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 81621590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,317,958 |
| Amount | 1,317,958 lekë |
| Invoice description | 2021 B SELENICE BLERJE GAZOIL, KONTR NR 1134/1, DT. 31.03.2020, URDHER NR 27, DT. 10.02.2020, FAT NR 177, DT. 30.11.2021, FH NR. 53, DT. 30.11.2021 |