| Executed | 22.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 151510060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALBAVIA SHPK TIRANE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,045,579 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 | 10,045,579 lekë |
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| Invoice description | ARRSH - Shkresa 8788/1 dt 15.12.14 Sit nr. 12 Fat Nr. 60 dt 29.11.14 ser 09739869, fat 62 dt 05.1214 ser 09739871 Kontrata Nr. 4490/6 Dt 20.07.09 |
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