| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12724160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73,298,575 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,298,575 lekë |
| Invoice description | RIK I RRUG LIDHESE MBYET-PLYK-KRAPS-LALAR |