| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 1140 10060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 143,381,456 |
| Amount | 143,381,456 lekë |
| Invoice description | ARSH - Shkresa Nr. 7908/1 dt 17.11.14 Sit No4 Fat Nr. 7 dt 13.11.14 ser 08859208 Ko nr. 2197/6 Dt 28.06.13 |