| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 145 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 71,136 lekë |
| Invoice description | LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 06368991 DHE 08423865 |