| Executed | 16.08.2016 |
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| Registered | 12.08.2016 |
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| Invoice | 48210060542016 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | A. N. K. |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
66,550,754 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.
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| Amount | 66,550,754 lekë |
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| Invoice description | 1006054 ARRSH- Shkresa Nr. 6737 dt. 10.08.2016 Sit Nr. 7 Fat Nr.51 dt.11.08.2015 ser 08859247 .Ko 2197/6 dt 28.06.2013 |
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