| Executed | 03.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 126710060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 539,120 |
| Amount | 539,120 lekë |
| Invoice description | ARRSH - Shkresa Nr.6650 dt. 04.08.15 D.P. Vendimi Nr. 15 Sit nr. 31 Fat Nr. 95 dt 15.08.12 Ser 70220195 Kontrata TP/CW/2009/2 Dt 27.10.2009 |