| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 3010060542015 |
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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
22,627,629 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 | 22,627,629 lekë |
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| Invoice description | ARrSh - Shkresa 1001 dt 30.01.15 D.P Vendimi Nr. 15 Sit Nr. 3 fat Nr.122 dt 20.09.13 ser 07398633 Kontrata ne Vazhdim Nr. 2338/4 Dt 13.05.2013 |
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