| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 162710060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | R. S. & M |
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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)
75,599,156 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 75,599,156 lekë |
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| Invoice description | ARRSH Shkresa Nr. 9404 dt 23.12.14 Sit Nr 1 Fat Nr. 152 dt 22.12.14 ser 19643009 Kontrata Nr. 8793/4 dt 11.12.14 |
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