| Executed | 03.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 127110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 816,480 |
| Amount | 816,480 lekë |
| Invoice description | ARRSH - Shkresa Nr.6648 dt. 04.08.15 D.P. Vendimi Nr. 15 Sit nr. 34 Fat Nr. 160 dt. 01.11.2012 ser 70220260 Kontrata TP/CW/2009/2 Dt 27.10.2009 |