| Executed | 06.11.2015 |
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| Registered | 06.11.2015 |
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| Invoice | 40910560012015 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | "VUTHAJ" SHPK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
57,899,041 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 | 57,899,041 lekë |
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| Invoice description | 1056001 FSHZH Sistemim asfaltim rruga Sanxhak kont. P-36 dt.31.08.15 ft.15 dt.02.11.15 serial 20500468 |
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