| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 48810060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB - SHPRESA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,104,427 Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,104,427 Albanian lekë |
| Invoice description | ARrSh - Shkresa Nr.3020/1 dt 16.04.15 Sit Nr. 5 Fat Nr. 132 dt 10.04.15 ser 85389137Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012 |