| Executed | 22.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 151610060542014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,293,317 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,293,317 lekë |
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| Invoice description | ARRSH - Shkresa 8715/1 Dt 15.12.14 Sit Nr. 25 Fat Nr. 114 dt 30.09.14 ser 39027614 - Kontrata 9378/6 Date 02.03.11 |
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