| Executed | 12.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 108710060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALBIT DIABRA |
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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)
11,431,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,431,350 lekë |
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| Invoice description | ARRSH Shkresa Nr. 7793 dt 06.11.14 Fat Nr.29 dt 03.11.14 ser 85513078 Kontrata ne vazhdim Nr.6805/4 Dt 03.11.2010 |
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