| Executed | 31.10.2014 |
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| Registered | 30.10.2014 |
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| Invoice | 101910060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | A. N. 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)
101,287,617 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 101,287,617 lekë |
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| Invoice description | ARRSH - Shkresa Nr. 7553 dt 29.10.14 Sit No 3 Fat Nr. 38 dt 08.01.14 ser 05673468 Ko nr. 2197/6 Dt 28.06.13 |
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