| Executed | 30.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 35721590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NDERTUESI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,622,095 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,622,095 lekë |
| Invoice description | 2159001 B SELENICE BLERJE PROJEKTI FAT NR 23 DAT 28.07.2016 |