| Executed | 11.12.2015 |
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| Registered | 09.12.2015 |
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| Invoice | 174510060542015 |
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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
5,831,100 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 | 5,831,100 lekë |
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| Invoice description | ARrSh - Shkresa 9595/1 dt. 27.11.2015 Sit Nr 34 Fat Nr. 15 dt. 23.11.2015 ser 09644588 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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