| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 76 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | YLLI DERRAJ |
| Branch | Vlore |
| Category | — |
| Amount | 180,930 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI BASHKIA SELENICE KODI 2159001 |