| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 85010060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BALILI KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 386,400 |
| Amount | 386,400 Albanian lekë |
| Invoice description | ARRSH-Shkresa Nr.9921/1 dt 14.12.2016 Sit Nr. 1 Fat Nr. 1 dt 30.09.2016 ser 41783151 Kontrata Nr. 4210/5 dt 01.09.2016, Urdher prokurimi nr 9 dt 26.05.2016 Njoftimi I Fituesit APP Buletini nr 34 dt 29.08.2016 |