| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 2410060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 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 | 1 Albanian lekë |
| Invoice description | ARrSh - Shkresa 963 Dt 30.01.15 D.P Vendimi Nr. 15 Sit Nr. 1 fat Nr. 70 dt 28.05.2013 Ser. 07397830 Kontrata ne Vazhdim Nr. 2338/4 Dt 13.05.2013 |