| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 11724160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BEQIRI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,031,210 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 | 1,031,210 lekë |
| Invoice description | KUZ PLYK LAGJIA FERKO KOMUNA PORTEZ |