| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 122710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Unspecified 17,562,653 |
| Amount | 17,562,653 lekë |
| Invoice description | 231 ARRSH Shkresa Nr 5807 Dt 30.12.13 Kontrata Nr. 10603/6 dt 29.12.2008 ne Vazhdim Sit.Perfundimtar Fat Tatimore Nr.163 Dt. 03.12.12 Nr. Serial 70220263 |