| Executed | 01.06.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 84610060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,441,800 |
| Amount | 2,441,800 lekë |
| Invoice description | ARrSh - Shkresa Nr. 4044/1 DT. 19.05.15 Sit Nr. 1 Fat Nr.7 dt. 11.05.15 ser 08862443 Kontrata nr. 4330/1 dt 20.10.2014 |