| Executed | 05.05.2014 |
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| Registered | 30.04.2014 |
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| Invoice | 18110060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALBSTAR SH.P.K |
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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)
1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1 lekë |
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| Invoice description | ARSH - Shkresa 2236 Dt 24.04.14 D.P. Vendimi nr. 4 Sit 2 Fat Nr. 234 dt 30.11.2011 ser 70043831 Kontrata Nr 5033/9 Date 10.01.11 |
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