| Executed | 01.06.2015 |
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| Registered | 22.05.2015 |
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| Invoice | 76410060542015 |
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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
6,936,000 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 | 6,936,000 lekë |
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| Invoice description | ARrSh - Shkresa Nr.4153/1 dt. 18.05.15 Sit Nr. 24 Fat Nr.7 dt. 12.05.2014 ser 09644580 Kontrat nr. 10353/6 dt 30.12.08 |
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