| Executed | 15.05.2015 |
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| Registered | 12.05.2015 |
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| Invoice | 67910060542015 |
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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)
3,530,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,530,285 lekë |
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| Invoice description | ARrSh - Shkresa Nr.3690 dt. 30.04.15 Sit Nr. 3 Diference Fat Nr. 63 dt 10.12.14 ser 09739872 Kontrata nr. 1195/1 dt 17.05.13 |
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