| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 97910060542017 |
| 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.6634/1 dt 06.09.2017 Sit Nr. 10 Fat Nr. 25 dt 03.07.2017 ser 23482987 Kontrata Nr. 4234/7 dt 31.08.2016 |