| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 410060922015 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,304,130 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 | 7,304,130 lekë |
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 12 DT 15.05.2015 |