| Executed | 19.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 169610060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 703,494 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 703,494 Albanian lekë |
| Invoice description | ARrSh - ARrSh - Shkresat 9173/1 dt. 16.11.2015, 9174/1 dt. 16.11.2015 Shkr Min 5587/1 dt. 06.11.2015, 5585/1 dt. 06.11.2015 VKM Nr.880 dt. 30.10.2015, VKM 881 dt. 30.10.2015 |