| Executed | 16.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 1831 10060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ERNIKU |
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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)
20,624,538 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,624,538 lekë |
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| Invoice description | ARSH - Shkresa Nr 9645/1 dt 30.12.14 Sit Nr. 13 Fat Nr. 16 dt 30.12.14 ser 70220416 Kontrata Nr. 4652/6 Dt 25.06.2012 |
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