| Executed | 16.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 171710060542014 |
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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)
9,567,660 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,567,660 lekë |
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| Invoice description | ARSH - Shkresa Nr.8745/1 dt 26.12.14 Sit Nr 8 1 dt 02.12.14 ser 10246651 Kont. Nr. 2461/5 Dt 08.06.2011 |
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