| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 58310060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 222,066,005 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,066,005 Albanian lekë |
| Invoice description | ARRSH - Shkresa 3593 dt 28.04.15 Shk Nr. 3591 dt 28.04.15 Dif Sit Nr 2 Fat Nr. 88 dt 09.10.14 ser 14861160 Sit Nr. 3 fat nr. 97 dt 19.11.14 ser 14861169 Kontrata nr. 1077/6 dt 03.06.13 |