| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 87 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UJESJELLESI SH.A SELENICE |
| Branch | Vlore |
| Category | — |
| Amount | 124,032 lekë |
| Invoice description | KONSUM UJI I PIJSHEM SHKURT-MARS-PRILL 2012 BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00528970,00528978 DHE 00528986 |