| Executed | 29.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 61421590012016 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | I.C.C GROUP |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,915,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,915,000 lekë |
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| Invoice description | 2159001 B SELENICE NDERTIMI UJSJELLSIT DRASHOVICE KONTRA TA DAT 27.12.2016 FAT NR SERIAL 19805115 DAT 29.12.2016 |
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