| Executed | 07.12.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 172810060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,303,720 |
| Amount | 3,303,720 lekë |
| Invoice description | ARrSh - Shkresa Nr. 8962/1 dt. 09.11.15 Sit Nr. 2 Fat Nr. 27 dt. 02.11.15 ser 23491866 Kontrata nr. 4330/1 dt 20.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2015 | Autoriteti Rrugor Shqiptar (3535) | BANKA KOMBETARE TREGTARE | 25,500 |