| Executed | 11.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 61510060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,925,352 |
| Amount | 13,925,352 Albanian lekë |
| Invoice description | ARRSH-Shkresa Nr.7564 dt 15.09.2016 Shkresa Nr.5626/3 dt 12.08.2016 Sit Nr.9 Fat Nr.40 dt. 21.06.2016 ser 30699794 Kontrata Nr. 5761/5 dt. 02.09.2015 |