| Executed | 20.11.2014 |
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| Registered | 19.11.2014 |
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| Invoice | 114510060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | JUBICA. |
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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)
139,372,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 139,372,695 lekë |
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| Invoice description | ARRSH Shkresa Nr 7825/1 dt 17.11.14 Sit Nr. 1 Fat 1122 dt 13.11.14 ser 07602533 Kontrata Nr. 6162/4 dt 20.10.14 Urdher prokurimi Nr. 21 dt 11.09.14 |
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