| Executed | 08.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 88310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTYKA II |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 678,120 |
| Amount | 678,120 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.5100/1 dt 31.08.2017 Sit Nr. 8 Fat Nr. 16 dt 25.05.2017 ser 23482978 Kontrata Nr. 4234/7 dt 31.08.2016 |