| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 22 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 145,728 lekë |
| Invoice description | PAGESE UJI I PIJSHEM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 83727336,86183751,00528962 DHE 00528954 |