| Executed | 31.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 53310560012015 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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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)
2,173,767 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,173,767 lekë |
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| Invoice description | 1056001 FSHZH Sistemm asfaltim rruga malbardhe Kont ne vazhd 13.07.15 fat 697 dt 15.12.15 sr 19877127 |
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