| Executed | 09.10.2014 |
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| Registered | 07.10.2014 |
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| Invoice | 87410060542014 |
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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
8,016,774 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 | 8,016,774 lekë |
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| Invoice description | ARRSH Shkresa 5274/1 dt 01.098.14 Sit Nr. 11 Fat Nr. 65 dt 05.08.14 ser 07398687 Kontrata 4491/3 Date 01.08.2011 |
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