| Executed | 03.06.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 32010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,536,728 |
| Amount | 13,536,728 lekë |
| Invoice description | ARSH - Shkresa Nr. 3028 Dt 26.05.14 D.P. vendimi Nr 4 Diference Sit perfundimtar Fat Nr. 364 dt 05.11.11 ser 71587851 Kontrata ne Vazhdim nr. 1732/4 dt 11.03.2011 |