| Executed | 15.05.2015 |
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| Registered | 13.05.2015 |
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| Invoice | 67410060542015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,583,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,583,500 lekë |
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| Invoice description | ARrSh -Shkresa 3775/1 dt. 11.05.15 Sit Nr 32 Fat Nr6 dt. 04.05.15 ser 09644579Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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