| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 23110060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BEQIRI/M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 697,440 |
| Amount | 697,440 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.1994/1 dt 23,03,2017 Sit Nr. 2 Fat Nr.28 dt 27,02,2017 ser 39472028 Kontrata Nr.7631/7 dt 18,11,2016 |