| Executed | 20.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 61210060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTYKA II |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 699,720 |
| Amount | 699,720 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.2425/1 dt 14.06.2018 Sit Nr. 17 Fat Nr. 5 dt 19.02.2018 ser 54572863 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016 |