| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 207810060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 167,192,681 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. |
| Amount | 167,192,681 Albanian lekë |
| Invoice description | ARrSh - Shkresa Nr.10740/1 d. 29.12.15 ser 23561987 Kontrat Nr. 3869/5 dt. 04.08.15 |