| Executed | 23.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 186710060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 206,224 |
| Amount | 206,224 lekë |
| Invoice description | ARrSh - Shkresa Nr. 7197/2 dt. 15.12.2015 Diferenca Sit Nr. 1 Fat Nr. 42 dt. 03.09.15 ser 24449752 Kontrata Nr4125/7 drt. 03.08.15 |