| Executed | 09.04.2014 |
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| Registered | 07.04.2014 |
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| Invoice | 8410060542014 |
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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
18,482,612 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 | 18,482,612 lekë |
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| Invoice description | ARSH - Shkresa 1615/1 Dt 07.04.14 Sit Nr.26 Fat Nr. 31 Dt 31.12.2013 Ser 09644555 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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