| Executed | 06.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 55810060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,226,944 |
| Amount | 1,226,944 lekë |
| Invoice description | 1006054 ARRSH Riveshje Shkresa Nr.5390/2 Dt 01.08.2019 Diference Sit Nr 2 Fat 586 Dt 13.05.2013 Ser 06099386 Kontrata ne vazhdim Nr. 518/6 Dt 04.04.2013 Memo Kredi |