| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 19421590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 261,420 |
| Amount | 261,420 lekë |
| Invoice description | 2159001 BASHKIA SELENICE LIKUJDIM UJI, KONTR NR 46, DT. 23.08.2021, FAT NR. 17/2022, DT. 30.03.2022 |