| Executed | 09.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 8810060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | EUROTEOREMA PEQIN |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,045,121 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 | 1,045,121 lekë |
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| Invoice description | ARrSh - Shkresa Nr944 dt 30.01.145 Sit.8 Fat Nr. 67 Dt 18.04.13 Ser 08272099 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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