| Executed | 02.06.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 254121590012022 |
| 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 19/2022, DT. 28.04.2022 |