| Executed | 21.07.2014 |
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| Registered | 17.07.2014 |
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| Invoice | 61110060542014 |
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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)
61,182,384 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 61,182,384 lekë |
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| Invoice description | ARRSH Shkresa 4658/1 dt 15.07.14 Sit Nr 22 Fat Nr. 107 dt 30.06.14 ser 39027607 Kontrata 9378/6 Date 02.03.11 |
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