| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 26510060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 88,404 |
| Amount | 88,404 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 2811 dt 10.04.2018 Diference Sit Nr. 3 Diference Fat Nr. dt 14.11.2017 ser 43593187 Kontrata ne vazhdim 1401/7 dt 12.08.13 |