| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 185 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 111,360 lekë |
| Invoice description | LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE FATURA NR.SERIE 08423873,08423889,08423881 |