| Executed | 16.07.2015 |
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| Registered | 14.07.2015 |
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| Invoice | 109610060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | EUROTEOREMA PEQIN |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,837,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,837,588 lekë |
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| Invoice description | ARrSh - Shkresa Nr 5014/1 dt. 08.07.15 Sit Nr. 13 Fat Nr. 65 dt. 31.05.15 ser 03144779 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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