| Executed | 23.06.2015 |
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| Registered | 15.06.2015 |
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| Invoice | 96910060542015 |
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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
11,286,000 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 | 11,286,000 lekë |
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| Invoice description | ARrSh - Shkresa 4923/1 dt. 10.06.15 Sit Nr 33 Fat Nr. 9 dt. 03.06.15 ser 09644582 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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