| Executed | 01.10.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 135910060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,712,399 |
| Amount | 4,712,399 lekë |
| Invoice description | ARRSH - Shkresa Nr.7573/2 dt. 23.09.15 D.P. Vendimi Nr. 15 Sit Nr. 36 Fat nr. 153 dt. 25.08.10 ser 70219603 Kontrata TP/CW/2009/2 Dt 27.10.2009 |