| Executed | 22.04.2014 |
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| Registered | 21.04.2014 |
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| Invoice | 14310060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GJOKA KONSTRUKSION |
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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)
1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1 lekë |
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| Invoice description | ARSH - Shkresa 2107 Dt 18.04.14 D.P. Vendimi Nr 4 Sit Nr. 5 Fat Nr 48 dt 01.12.2010 ser 71034198 Kontrata ne vazhdim Nr. 5300/8 Dt27.07.2009 |
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