| Executed | 03.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 6810060542014 |
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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
54,993,341 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 | 54,993,341 lekë |
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| Invoice description | ARSH - Shkresa Nr.1556 dt 31.03.14 Sit Nr. 3 Fat Nr. 86 dt 26.03.14 Ser 39996686 Kon Nr. 1181/6 Dt 03.05.13 |
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