| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 8324160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,095,825 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,095,825 lekë |
| Invoice description | K Portez Fier 2416001 Te prapambetura likujdim fature |