| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 14121590012015 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NDERTUESI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,614,150 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. |
| Amount | 4,614,150 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 SHTRIM RUGE FAT NR 15 DAT 14.12.2015 |