| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 610060922015 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | INA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 428,640 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 | 428,640 Albanian lekë |
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 06 DT 01.07.2015 |