| Executed | 13.05.2015 |
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| Registered | 12.05.2015 |
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| Invoice | 67610060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | AGBES CONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra)
16,315,146 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,315,146 lekë |
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| Invoice description | ARrSh - Shkresa Nr 3883/1 dt. 11.05.15 Sit Nr.6 Fat Nr. 3 dt 11.05.15 ser 19652203 Kon Nr.1623/5 dt 07.04.14 |
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