| Executed | 21.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 47210060542015 |
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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
5,643,000 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 | 5,643,000 lekë |
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| Invoice description | ARrSh - Shkresa 2950/1 dt 15.04.15 Sit Nr 31 Fat Nr. 4 dt 08.04.15 ser 09644577 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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