| Executed | 09.02.2015 |
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| Registered | 05.02.2015 |
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| Invoice | 48 10060542015 |
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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
1 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 | 1 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 908 dt 30.01.15 D.P. Vendimi Nr. 15 Sit No 1& 2 Fat Nr. 26 dt 25.10.13 ser 05673456 Ko nr. 2197/6 Dt 28.06.13 |
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