| Executed | 23.04.2014 |
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| Registered | 22.04.2014 |
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| Invoice | 13010060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | TRIS NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
117,917,048 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 | 117,917,048 lekë |
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| Invoice description | ARSH - Shkresa 2108 Dt 18.04.14 D.P Vendimi Nr. 4 Sit Nr 6 Fat Nr. 67 Dt 31.12.2011 Ser. 39027567 Kontrata 9378/6 Date 02.03.11 |
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