| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 148610060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTYKA II |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 667,320 |
| Amount | 667,320 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.9550 dt 30.11.2017 sit nr 12 fat nr 30 dt 25.09.2017 ser 23482992 kontrata ne vazhdim nr 4234/7 dt 31.08.2016 |