| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 1/10060932015 |
| Institution | Porti Detar Sarande (3731) 1006093 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,676,941 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,676,941 lekë |
| Invoice description | LIK NGA PORTI SR FAT NR 19 DAT 31.12.2015 |