| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 88410060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTYKA II |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 691,080 |
| Amount | 691,080 lekë |
| Invoice description | ARRSH-Shkresa Nr.10363/1 dt 16.12.2016 Sit Nr. 3 Fat Nr. 92 dt 12.12.2016 ser 23482958 Kontrata Nr. 4234/7 dt 31.08.2016, |