| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 4910060542015 |
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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
124,087,616 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 | 124,087,616 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 904 dt 30.01.15 D.P. Vendimi Nr. 15 Sit No 3 Dife Fat Nr. 37 dt 31.12.13 ser 05673467 Ko nr. 2197/6 Dt 28.06.13 |
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