| Executed | 04.01.2019 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 138710060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,422,194 |
| Amount | 25,422,194 Albanian lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 11166/1 dt 24.12.2018 pagese e pjesshme sit nr 10 fat nr 53 dt 11.12.2018 ser 45416479 |