| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 31310560012016 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,330,057 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. |
| Amount | 24,330,057 Albanian lekë |
| Invoice description | 1056001 FSHZH Rehabilitimi i rruges transballkanike kont FZHR/P-55 date 07.03.2016 fat nr 63 date 27.12.2016 sit 10.11.2016 |