| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 44710140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,356,385 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 | 16,356,385 Albanian lekë |
| Invoice description | MINISTRIA E DREJTESISE Implementimi i rruges hyrese,kont nr 193/32 dt 16.07.2014,certif pagese nr 2 dt 24.09.2014,fat nr 40 dt 24.09.2014 sr 12910740 |