| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 34221120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | I.C.C GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,455,169 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,455,169 lekë |
| Invoice description | Bashkia Patos 2112001 ndertim lulishte sit.nr1 |