| Executed | 21.08.2014 |
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| Registered | 19.08.2014 |
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| Invoice | 74410060542014 |
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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
137,507,188 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 | 137,507,188 lekë |
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| Invoice description | ARRSH Shkresa Nr. 5650 Dt 18.08.14 Sit Nr 1 Fat Nr. 77 dt 02.08.14 ser 88730434 Kontrata Nr. 3297/4 dt 11.07.14 |
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