| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5924160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ELIRA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,895,791 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 | 1,895,791 lekë |
| Invoice description | K Portez Fier 2416001 Te prapambetura |