| Executed | 29.07.2015 |
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| Registered | 27.07.2015 |
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| Invoice | 114210060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SIAC |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
47,499,368 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 | 47,499,368 lekë |
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| Invoice description | ARrSh - Shkresa 6223/1 dt. 23.07.15 Sit Nr 1 Fat Nr. 10 dt. 19.07.15 ser 09644583 Kontrata ne vazhdim 5000/5 dt. 29.06.15 |
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