| Executed | 16.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 5810060542015 |
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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
20,352,370 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 | 20,352,370 lekë |
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| Invoice description | ARrSh - Shkresa 1004 dt 30.01.15 D.P. Venddimi Nr 15 Sir Nr 21 Fat Nr. 94 dt 31.07.13 ser 39027594 Kontrata 9378/6 Date 02.03.11 |
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