| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5024160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,008,669 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 | 37,008,669 lekë |
| Invoice description | RIK RRUGE PLYK KRAPS LALAR |