| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 116010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JONIGER - KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 415,352 |
| Amount | 415,352 lekë |
| Invoice description | ARRSH Shkresa Nr.7792/1 dt 19.11.14 Sit Nr.7 Fat Nr. 46 dt 6.11.14 ser 41723747 Kontrata Nr.4488/5 dt 05.08.08 |