| Executed | 09.06.2015 |
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| Registered | 05.06.2015 |
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| Invoice | 92150060542015 |
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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
11,668,689 Garanci te vitit vazhdim per sipermarje punimesh (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 | 11,668,689 lekë |
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| Invoice description | ARrSh - Shkresa Nr 4016/1 dt. 01.06.15 Sit.12 Fat Nr. 17 dt. 30.04.15 ser 21456367 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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