| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 101410060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 87,597,386 |
| Amount | 87,597,386 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr7340 dt 18.09.2017 sit nr. 13 fat nr.16 dt 01.06.2017 ser 41517471 ko 2197/6 dt 28.06.2013 PV Kolaudimi dt 24.05.2017 |