| Executed | 29.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 159310060542014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,333,847 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,333,847 lekë |
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| Invoice description | ARRSH - Shkresa 9047/1 dt 23.12.14 4 Sit 13 Fat 65 dt 15.12.14 ser 09739874 Kontrata Nr. 4490/6 Dt 20.07.09 |
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