| Executed | 14.12.2017 |
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| Registered | 12.12.2017 |
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| Invoice | 131710060542017 |
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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
18,453,696 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 | 18,453,696 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 7340 dt. 18.09.2017 Diference Sit Nr. 13 Fat Nr. 16 dt.01.06.2017 ser 41517471 Ko 2197/6 28.06.2013 PV Kolaudimi dt 24.05.2017 |
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