| Executed | 19.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 145610060542014 |
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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)
38,908,246 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,908,246 lekë |
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| Invoice description | ARSH - Shkresa 8628/1 dt 11.12.14 Sit Nr. 12 Fat Nr. 103 dt 01.12.14 ser 148611475 Pagese e pjesshme Kontrata 4491/3 Date 01.08.2011 |
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