| Executed | 07.10.2016 |
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| Registered | 06.10.2016 |
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| Invoice | 42721590012016 |
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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 rrugeve
2,081,089 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 | 2,081,089 lekë |
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| Invoice description | 2159001 B SELENICE REHABILITIMI FASADAVE DHE GJELBERIMIT FAT NR 197 DAT 05.10.2016 |
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