| Executed | 30.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 53510560012015 |
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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
8,097,990 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 | 8,097,990 lekë |
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| Invoice description | 1056001 FSHZH . lik ft rikonstruksion rruge kontr dt 28.9.2015, seri 24055117 dt 15.12.2015, sit dt 11.11.2015-15.12.2015 |
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