| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 3210060542015 |
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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)
68,251,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 68,251,120 lekë |
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| Invoice description | ARrSh - Shkresa Nr 997 dt 30.01.15 D.P. Vendimi 15 Sit Nr 3 Fat Nr. 149 dt 31.08.13 ser 03369413 . Kontrata Nr 3081/4 Dt 14.06.13 |
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