| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 48310060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Unspecified Shpenz. per rritjen e AQT - konstruksione te rrugeve 67,208,689 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,208,689 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr. 6735 dt. 10.08.2016 Sit Nr. 8 Fat Nr.38 dt.28.12.2015 ser 27742988 .Ko 2197/6 28.06.2013 |