| Executed | 20.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 57510060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,019,395 |
| Amount | 31,019,395 lekë |
| Invoice description | 1006054 ARRSH- Shkresa Nr. 10768/1 dt. 03.08.16 Sit Nr.8 Fat Nr. 38 dt. 28.12.15 ser 27742988 .Ko 2197/6 Dt 28.06.13 |