| Executed | 15.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 107610060542015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
36,960,497 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,960,497 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 4805/1 dt. 23.06.15 Sit Nr 1 Fat Nr. 8 dt. 19.05.15 ser 10246708 Kont. Nr. 8643/4 dt 19.02.15 |
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