| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 47521590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Te tjera transferime korrente 4,536,042 |
| Amount | 4,536,042 Albanian lekë |
| Invoice description | permiresim banesash nga fatkeqesi natyrore bashkia selenice 2159001 kont 854/1 dt 28.04.2023 u.prok 158 dt 18.09.2022 fat 37 dt 02.08.2023 situacion nr 1 |