| Executed | 18.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 61010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 852,408 |
| Amount | 852,408 lekë |
| Invoice description | ARRSH Shkresa Nr.4257/1 dt 03.07.14 D.P. Sit Nr 2 Fat Nr . 31 dt 01.07.14 ser 86596183 Kontrata Nr. 1787/9 Dt 24.05.2011 |