| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 5621590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,590,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,590,300 Albanian lekë |
| Invoice description | 2159001 B SELENICE AUTOMJET UP NR 2575 KONTRATA NR 3004 DT 20.12.2017 FAT NR 04 DAT 29.01.2018 SERI 58189155 |