| Executed | 05.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 104410060542014 |
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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)
49,553,251 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,553,251 lekë |
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| Invoice description | ARSH - Shkresa Nr.5717/1 dt 30.10.14 fat nr 4 dt 10.10.14 ser 08859204 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12 |
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