| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 26021590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | VENETO BANKA |
| Branch | Vlore |
| Category | Shpenzime per honorare 11,050 |
| Amount | 11,050 lekë |
| Invoice description | 2159001 B SELENICE PAGAT PRILL 2018 |