| Executed | 04.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 5510060542015 |
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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
129,494,958 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 | 129,494,958 lekë |
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| Invoice description | ARrSh - Shkresa 950 Dt 30.01.15 D.P. Vendimi nr. 15 Sit 4 Fat Nr. 51 dt 15.04.13 ser03369318 Kontrata Nr 5033/9 Date 10.01.11 |
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