| Executed | 04.11.2016 |
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| Registered | 04.11.2016 |
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| Invoice | 49721590012016 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | BALILI KONSTRUKSION / VLORE |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,728,574 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.
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| Amount | 5,728,574 lekë |
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| Invoice description | 2159001 B SELENICE NDERTIMI UJSJELLSIT SEVASTER-AMONICE FAT NR 2,SERIAL,41783152 DAT 20.10.2016 |
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