| Executed | 15.12.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 116610060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,653,273 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. |
| Amount | 38,653,273 lekë |
| Invoice description | ARSH - Shkresa Nr.7867/1 dt 19.11.14 Sit Nr 1 Fat Nr.13, dt 06.11.14 10246613, fat 45 dt 30.09.14 ser 10246545, fat nr. 50 dt 29.08.14 ser 003667500, Kon Nr. 5235/4 dt 12.08.14 |