| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 185010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 334,680 |
| Amount | 334,680 lekë |
| Invoice description | ARRSH - Shkresa Nr. 8945 Dt 11.12.14 Shkr Minis. 6781 dt 05.11.14 , fat Nr. 97 dt 17.11.14 ser 11703776 Sipas Akt Marreveshjes me aRrSh |