| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 21621590012014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 92,160 |
| Amount | 92,160 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM TETOR-NENTOR 2014 FATURA NR.SERIE 16069428 DHE 16069436 |