| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 210060922015 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | BLUMAR SKELE SH.P.K |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,177,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,177,000 lekë |
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 17 DT 29.03.2015 |