| Executed | 03.11.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 66410060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 15,853,801 |
| Amount | 15,853,801 lekë |
| Invoice description | ARRSH-Shkresa Nr.8775 dt.26.10.2015 Pagese diference Sit 1 Fat Nr. 40 dt. 10.06.15 ser 05942840 Kontrata Nr. 7466/6 dt. 16.01.15 |