| Executed | 04.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 126510060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,352,306 |
| Amount | 4,352,306 lekë |
| Invoice description | ARSH - Shkresa 4658/2 dt 27.11.14 Sit Nr 22 Fat Nr. 107 dt 30.06.14 ser 39027607 diference e mbetur - Kontrata 9378/6 Date 02.03.11 |