| Executed | 23.04.2015 |
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| Registered | 21.04.2015 |
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| Invoice | 48910060542015 |
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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
47,340,358 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 | 47,340,358 lekë |
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| Invoice description | ARrSh - Shkresa 2994/1 dt 16.04.15 Sit Nr 14 Fat nr. 46 dt 09.04.15 ser 14861988 Kontrata 4491/3 Date 01.08.2011 |
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