| Executed | 03.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 6710060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | AGBES CONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
106,504,545 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 | 106,504,545 lekë |
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| Invoice description | ARSH - Shkresa Nr.1556 dt 31.03.14 Sit Nr. 2 Fat Nr. 82 dt 18.12.2013 Ser 05321382 Kon Nr. 1181/6 Dt 03.05.13 |
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