| Executed | 28.06.2016 |
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| Registered | 27.06.2016 |
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| Invoice | 12310560012016 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | BEAN |
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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)
13,222,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,222,000 lekë |
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| Invoice description | FSHZH Rikonstruksioni i rruges Kamcisht-Ngurrez e vogel kont FZHR/P-42 date 28.09.2015 fat nr 151 date 09.06.2016 sr 24055151 |
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