| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 210060922014 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | BLUMAR SKELE SH.P.K |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 14,170,565 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 | 14,170,565 lekë |
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 4 DT 01.07.2014 |