| Executed | 13.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 28310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERMIS -KEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | ARSH - Shkresa Nr.2390 dt 02.05.14 Sit Nr. 4 Fat Nr. 5 dt 15.04.14 Ser 85307925 Kontrata Nr.8273/6 Dt 13.01.2011 |