| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 51 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 171,360 |
| Amount | 171,360 lekë |
| Invoice description | BASHKIA SELENICE 2159001 LIKUJDIM UJI I PIJSHEM QERSHOR-KORRIK-DHJETOR 2013,JANAR-SHKURT 2014 FATURA NR.SERIE 12856305,12856313,08423898,08423857,06368999 |