| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 22024160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 353,492 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 | 353,492 lekë |
| Invoice description | RIK RRUGE CEZMA E MBYETIT DET P PRAPAMB PER MUNG FAT TAT KOM PORTEZ |