| Executed | 17.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 11310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HEKMAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | ARSH - Shkresa Nr.1593/1 Dt 08.04.14 Fat Nr. 6 dt 01.04.14 Ser 00822256 Kontrata Nr. 4571/1 Dt 21.07.2011 |