| Executed | 04.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 6010060542015 |
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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
11,400,000 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 | 11,400,000 lekë |
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| Invoice description | ARrSh - Shkresa 949 dt 30.01.15 D.P. Venddimi Nr. 15 Sit 13 Fat Nr. 9 dt 15.03.13 ser 05248228 Kontrata ne vazhdim Nr. 3690/6 Dt 11.06.2009 |
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