| Executed | 16.07.2014 |
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| Registered | 15.07.2014 |
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| Invoice | 58010060542014 |
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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)
164,220,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 164,220,119 lekë |
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| Invoice description | ARRSH Shkresa 4114 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 7 Fat Nr. 69 dt 31.01.12 ser 39027569 Kontrata 9378/6 Date 02.03.11 |
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