| Executed | 05.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 104210060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
127,415,998 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 | 127,415,998 lekë |
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| Invoice description | ARSH - Shkresa Nr. 7515/1 dt 31.10.14 Diference Sit Nr 240 dt 30.06.14 ser 00367490, fat nr. 33 dt 21.07.14 ser 10246533 Kon Nr. 1200/6 Dt 03.05.13 |
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