| Executed | 29.04.2014 |
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| Registered | 25.04.2014 |
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| Invoice | 16410060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GECI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1 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 lekë |
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| Invoice description | ARSH - Shk Nr.2228 dt 24.04.14 D.P. vendimi Nr. 4 Sit 4 Fat Nr.22 dt 31.08.11 Ser 43253855 Kon Nr. 2375/4 |
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