| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 127910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,254,615 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. |
| Amount | 6,254,615 Albanian lekë |
| Invoice description | 1006054 ARRSH Shkresa 4486/2 Dt 07.12.2017 Dif Sit nr 1 Fat nr. 62 dt 31.05.2017 Ser 35997609 Kontrata ne vazhdim nr. 9955/4 dt 23.12.2015 |