| Executed | 01.07.2014 |
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| Registered | 27.06.2014 |
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| Invoice | 48910060542014 |
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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)
18,648,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,648,120 lekë |
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| Invoice description | ARRSH Shkresa Nr. 4192 dt 25.06.14 D.P. Vendimi Nr. 8 Sit Nr. 3/5 Fat Nr.17 dt 31.12.12 ser 00367217 Kontrata ne Vazdim 5302/1 Dt 01.08.2011 |
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