| Executed | 23.03.2016 |
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| Registered | 18.03.2016 |
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| Invoice | 7610060542016 |
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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
9,320,743 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 | 9,320,743 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa 1797 dt. 15.03.2016 Dif Sit Nr 16 Fat Nr. 131 dt. 15.09.15 ser 14859916 Kontrata 4491/3 Date 01.08.2011 |
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