| Executed | 30.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 205110060542015 |
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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)
14,407,813 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,407,813 lekë |
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| Invoice description | ARrSh - Shkresa Nr10690/1 dt. 28.12.15 Sit Nr.17 Fat Nrt. 250 dt. 24.12.15 ser 28381964 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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