| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1010060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | "GENER 2" |
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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)
21,236,368 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,236,368 lekë |
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| Invoice description | ARrSh - Shkresa 924 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 12 Fat Nr. 101 dt 03.08.13 ser 07398611 Kontrata ne Vazhdim Nr. 1778/5 dt 06.05.11 |
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