| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 8824160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 134,781,396 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 | 134,781,396 lekë |
| Invoice description | RIK I RRUGES LIDHESE MBYET-PLYK-KRAPS-LALAR SIT PJESOR |