| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 85121590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | STONE ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 750,031 |
| Amount | 750,031 lekë |
| Invoice description | 2021 2159001 B SELENICE BLERJE GAZOIL KONTRATA NR 1134/1 DAT 31.03.2020 FAT NR 1 DAT 06.02.2021 |