| Executed | 06.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 179410060542014 |
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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)
1,015,465 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,015,465 lekë |
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| Invoice description | ARRSH Shkresa Nr. 8744/1 dt 29.12.14 Sit Nr. 3 Fat Nr. 2 dt 02.12.14 ser 10246652 Kontrata Nr. 3280/4 Dt 25.06.13 |
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