| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 16024160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,759,143 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 | 7,759,143 lekë |
| Invoice description | PAGESE PJESORE PER ND E URES MBI LUMIN GJANIC KRAPS FIER |