| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10621590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM MAJ 2015 FATURA NR.836 DT.29.05.2015 SERIA 16069476 |