| Executed | 27.04.2015 |
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| Registered | 24.04.2015 |
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| Invoice | 48810060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALB - SHPRESA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
28,104,427 Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,104,427 lekë |
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| Invoice description | ARrSh - Shkresa Nr.3020/1 dt 16.04.15 Sit Nr. 5 Fat Nr. 132 dt 10.04.15 ser 85389137Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012 |
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