| Executed | 27.04.2015 |
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| Registered | 24.04.2015 |
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| Invoice | 55310060542015 |
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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
39,872,420 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 | 39,872,420 lekë |
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| Invoice description | ARrSh - Shkresa Nr.3384 dt 22.04.15 Sit Nr 4 Diference Fat Nr. 7 dt 13.11.14 ser 08859208 Ko nr. 2197/6 Dt 28.06.13 |
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