| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4224160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | F I L I P I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,522,581 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 | 2,522,581 lekë |
| Invoice description | NDERTIM KOPESHTI KOM PORTEZ |