| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4024160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BEQIRI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 558,030 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 558,030 lekë |
| Invoice description | RIK I RRJETIT TE KUZPLYK SITUACION NR 1 |