| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 11121590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2020 B SELENICE BLERJE VEGLA PUNE UP NR 30 DAT 30.10.2019 FAT NR 184 DAT 11.11.2019 SERI 78066184 |