| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 101810060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,550,214 |
| Amount | 18,550,214 lekë |
| Invoice description | ARSH - Shkresa Nr 3486/1 dt 29.10.14 Sit Perfundimtare Fat Nr. 4 dt 06.06.14 ser 70220404 Kontrata ne vazhdim 5960/4 Dt 05.08.2009 |