| Executed | 13.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 215 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 172,320 lekë |
| Invoice description | LIKUJDIM UJI GUSHT-SHTATOR-TETOR-NENTOR 2012 BAHKIA SELENICE KODI 2159001 FATURA NR.SERIE 03380618,03380627,03380635,03380643 |