| Executed | 27.03.2014 |
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| Registered | 26.03.2014 |
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| Invoice | 6010060542014 |
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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
58,663,488 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 | 58,663,488 lekë |
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| Invoice description | ARSH - Shkresa Nr. 1433/1 Dt 25.03.14 Sit Nr. 9 Fat 44 dt 25.03.14 Ser 05673474 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12 |
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