| Executed | 01.07.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 48310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,267,430 |
| Amount | 36,267,430 lekë |
| Invoice description | ARSH - Shkresa Nr. 4138 dt 24.06.14 D.P. vendimi Nr 8 Diference Sit 1 Fat Nr. 364 dt 05.11.2011 Kontrata ne Vazhdim nr. 1732/4 dt 11.03.2011 |