| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 60121590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime per honorare 652,586 |
| Amount | 652,586 Albanian lekë |
| Invoice description | 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE TETOR 2017 |