| Executed | 10.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 128910060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,790,068 |
| Amount | 20,790,068 lekë |
| Invoice description | ARrSh - Shkresa Nr. 7259 dt 07.09.15 Diff Sit Nr 1 Fat Nr. 8 dt. 19.05.15 ser 10246708 Kont. Nr. 8643/4 dt. 19.02.15 |