| Executed | 04.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 5710060542015 |
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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)
21,574,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,574,423 lekë |
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| Invoice description | ARrSh - Shkresa 1003 dt 30.01.15 D.P. Venddimi Nr 15 Sir Nr 20 Fat Nr. 90 dt 30.05.13 ser 39027590 Kontrata 9378/6 Date 02.03.11 |
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