| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 210060922013 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | GENER 2 |
| Branch | Lezhe |
| Category | — |
| Amount | 815,949 lekë |
| Invoice description | PORTI DETAR SHENGJIN LIK SIT.3 DT.07.08.2013 SIPAS KONTRATES |