| Executed | 04.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 46510060542014 |
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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)
1 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 | ARRSH Shkresa 4137 dt 24.06.14 D.P. Vendimi Nr 8 Diference Sit Nr. 8 Fat Nr. 125 dt 30.09.12 ser 02070357 Kontrata 4491/3 Date 01.08.2011 |
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