| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 43810060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,814,926 |
| Amount | 12,814,926 lekë |
| Invoice description | 1006054 ARRSH - Shkresa Nr.5881/1 dt. 19.07.16 Sit Nr. 4 Fat Nr.27 dt 12.07.2016 ser 15774779 Kontrata nr. 8640/6 dt. 27.03.15 |