| Executed | 19.08.2014 |
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| Registered | 18.08.2014 |
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| Invoice | 71910060542014 |
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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
2,518,856 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 | 2,518,856 lekë |
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| Invoice description | ARRSH Shkresa 5119/1 dt 31.07.14 Sit nr. 11 Fat nr. 31 dt 21.07.14 ser 09739940 Kontrata Nr. 4490/6 Dt 20.07.09 |
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