| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 46921590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,031,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,031,050 Albanian lekë |
| Invoice description | 2159001 B SELENICE BLERJE ESKAVATOR ME GOMA KONTRATA NR 2065 DAT 02.08.2018 FAT NR 16 DAT 19.08.2018 SERI 58189171 |