| Executed | 11.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 24710060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,968 |
| Amount | 4,968 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr. 2809/1 dt. 28.04.2015 Sit Nr. Perfundimtar Fat 8 dt. 11.04.2016 ser 24449716, Kontrata Nr 4117/7 dt. 24.08.15 |