| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 9510060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 489,022 |
| Amount | 489,022 lekë |
| Invoice description | ARSH - Shkresa Nr. 1603 Dt 02.04.14 VKM Nr545 Dt 13.06.13 Shpronesim Segmenti "Tirane - Elbasan" |