| Executed | 24.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 63210060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JONIGER - KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 720,042 |
| Amount | 720,042 lekë |
| Invoice description | ARRSH Shkresa Nr.4799/1 dt 17.07.14 Sit Nr. 6 Fat Nr .42 dt 14.07.14 ser 41723743 Kontrata Nr.4488/5 dt 05.08.08 |