| Executed | 22.07.2014 |
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| Registered | 21.07.2014 |
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| Invoice | 62810060542014 |
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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
72,563,758 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 | 72,563,758 lekë |
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| Invoice description | ARRSH Shkresa 4724/1 dt 18.07.14 Sit Nr. 10 Fat Nr. 55 dt 02.07.14 ser 07398677 Kontrata 4491/3 Date 01.08.2011 |
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