| Executed | 26.08.2016 |
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| Registered | 24.08.2016 |
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| Invoice | 52210060542016 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C O B I A L |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra)
6,622,864 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,622,864 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa 6499/1 dt. 04.08.2016 Sit Nr.4 Fat Nr. 148 dt. 28.07.2016 ser 13039960 Kon. Nr. 4124/5 dt 15.07.15 |
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