| Executed | 12.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 19310060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 2573 dt 04.03.2018 Diference Sit Nr. 1 Fat Nr. 138 dt 14.11.2017 ser 43593188 Kontrata ne vazhdim 1976/6 dt 03.07.2017 |