| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 89210060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EKSKLUZIV |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,547,200 |
| Amount | 9,547,200 Albanian lekë |
| Invoice description | ARRSH-Shkresa Nr.10437/1 dt 20.12.2016 Sit Nr. 2/1 Fat Nr. 72 dt 15.12.2016 ser 22828732 Kontrata Nr.4546/5 dt 27.09.2016 |