| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19821590012014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 643,720 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 643,720 Albanian lekë |
| Invoice description | FURNIZIM E VENDOSJE POMPE DIFERENCE FATURE BASHKIA SELENICE 2159001 FATURA NR.36 DT26.08.2014 SERIA 84856436 |