| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 1336110060542014 |
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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
102,674,387 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 | 102,674,387 lekë |
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| Invoice description | ARRSH - Shkresa 4439/3 dt 28.10.14 Diference Pagese . Sit Nr 1. Fat Nr. 46 dt 30.06.14 ser 07398668 Kontrata nr. 1077/6 dt 03.06.13 |
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