| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12524160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 341,208 |
| Amount | 341,208 lekë |
| Invoice description | MIREMBAJTJT VARREZASH KOMUNA PORTEZ |