| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 43 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 132,576 lekë |
| Invoice description | PAGESE UJI I PIJSHEM SHTATOR 2012,DHJETOR 2012,JANAR 2013 BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 03380627,06368951,06368959 |