| Executed | 06.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 184010060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | G J I K U R I A |
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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)
12,645,169 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,645,169 lekë |
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| Invoice description | ARSH - Shkresa Nr 9556/1 dt 30.12.14 Sit 16 Fat Nr. 44 dt 29.12.14 ser 15639845 Kontrata ne vazhdim Nr. 3690/6 Dt 11.06.2009 |
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