| Executed | 13.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 37310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,154,790 |
| Amount | 20,154,790 lekë |
| Invoice description | ARRSH Shkresa Nr.3552 dt 10.06.14 Fat Nr. 1 dt 05.05.14 Ser 00898406 Kontrata Nr. 2007/143-602 - Kontrata ne vazhdim. |