| Executed | 30.04.2015 |
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| Registered | 29.04.2015 |
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| Invoice | 58210060542015 |
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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)
334,185,604 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 334,185,604 lekë |
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| Invoice description | ARRSH - Shkresa Nr.3592 dt 28.04.15 Sit Nr. 5 Fat Nr. 13 dt 15.12.14 ser 08859214 nr. 2197/6 Dt 28.06.13 |
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