| Executed | 12.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 53121120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | I.C.C GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 5,093,030 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,093,030 lekë |
| Invoice description | Bashkia Patos 2112001 ndertim lulishte |