| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 15810060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,364,396 |
| Amount | 9,364,396 lekë |
| Invoice description | ARSH - Shkresa 2232 dt 24.04.14 D.P. Vendimi Nr. 4 Sit Nr. 1 Diference Pagese Fat Nr. 48 dt 12.12.2011 70173708 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |