| Executed | 14.05.2015 |
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| Registered | 12.05.2015 |
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| Invoice | 68110060542015 |
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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
26,598,262 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 | 26,598,262 lekë |
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| Invoice description | ARrSh - Shkresa 3688 dt. 30.04.15 Sit Nr. 10 Diference Fat. 110 dt. 26.12.14 ser 13039619 Kon. Nr. 4082/5 Dt 16.06.2009 |
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