| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 170510060542015 |
| 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) 2,183,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,183,100 Albanian lekë |
| Invoice description | ARrSh -Shkresa Nr 9281/1 dt. 18.11.2015 Sit Perfundimtar Fat Nr. 33 dt. 04.11.2015 ser 20315133 Kon Nr.8642/4 dt. 25.03.15 Proces Verbal Kolaudimi dt 30.10.2015 |