| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 55810560012015 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | SHQIPONJA-M |
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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)
3,633,558 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,633,558 lekë |
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| Invoice description | 1056001 FSHZH . lik ft sist qender fshatit Asim zeneli, kontr dt 5.10.2015, seri 21684178 dt 28.12.2015 |
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