| Executed | 03.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 127010060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,677,241 |
| Amount | 1,677,241 lekë |
| Invoice description | ARRSH - Shkresa Nr.6651 dt. 04.08.15 D.P. Vendimi Nr. 15 Sit nr. 35 Fat Nr. 161 dt. 01.11.2012 ser 70220261 Kontrata TP/CW/2009/2 Dt 27.10.2009 |