| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 510060922015 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,133,855 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,133,855 lekë |
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 06 DT 01.07.2015 |