| Executed | 21.12.2015 |
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| Registered | 21.12.2015 |
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| Invoice | 26721590012015 |
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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 - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,422,378 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,422,378 lekë |
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| Invoice description | BASHKIA SELENICE 2159001 RETHIMI VENDDEPOZITIM MBETJEVE FAT NR 168 DAT 18.12.2015 |
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