| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 14121590012012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 115,200 lekë |
| Invoice description | BASHKIA 2159001 UJI MAJ+QERSHOR+KORRIK 2012 |