| Executed | 17.06.2016 |
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| Registered | 17.06.2016 |
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| Invoice | 24321590012016 |
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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 - konstruksione te veprave ujore
3,844,080 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,844,080 lekë |
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| Invoice description | 2159001 B SELENICE REHABILITIM PASTRIM KANALESH FAT NR 181 DAT 14.06.2016 |
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