| Executed | 22.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 137210060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 535,665 |
| Amount | 535,665 lekë |
| Invoice description | 1006054 ARRSH Shkr.nr 9200/1 dt 13.12.2017 sit nr 2 fat nr 137 dt 14.11.2017 ser 43593187 kontrata ne vazhdim 1401/7 dt 12.08.13 |