| Executed | 27.06.2014 |
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| Registered | 26.06.2014 |
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| Invoice | 47910060542014 |
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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)
96,849,175 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,849,175 lekë |
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| Invoice description | ARRSH - Shkresa 4204 dt 25.06.14 D.P. Vendimi Nr. 8 Sit Nr. 10 Fat Nr. 138 dt 31.10.12 ser 02070370 Kontrata ne Vazhdim Nr. 1778/5 dt 06.05.11 |
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