| Executed | 07.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 15910060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 512,032 |
| Amount | 512,032 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr. 1805/1 dt. 17.03.2016 Diference Sit Nr. 1 Fat 56 dt. 10.11.15 ser 24449766, Sit 2 fat nr 6 dt 10.03.2016 ser 24449714 Kontrata Nr 4117/7 dt. 24.08.15 |