| Executed | 22.04.2015 |
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| Registered | 21.04.2015 |
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| Invoice | 51210060542015 |
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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
40,548,842 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,548,842 lekë |
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| Invoice description | ARrSh - Shkresa Nr 2461/2 dt 20.04.15 Sit Nr 5 dt 19.03.15 ser 19643378 Kontrata Nr. 3297/4 dt 11.07.14 |
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