| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 84 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 109,152 lekë |
| Invoice description | PAGESE UJI MUAJI SHKURT-MARS-PRILL 2013 BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 06368967,06368975,06368983 |