| Executed | 11.05.2016 |
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| Registered | 11.05.2016 |
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| Invoice | 14521590012016 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | S A R D O |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,234,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,234,750 lekë |
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| Invoice description | 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 177 DAT 09.05.2016 |
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