| Executed | 24.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 188710060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,883,471 |
| Amount | 32,883,471 lekë |
| Invoice description | ARrSh -Shkresa 9983/1 Dt 10.12.2015 Pagese e Pjesshme Situacionit Nr. 1 Fatura Tatimore Nr. 110 dt 31.07.2014 ser 39027610 Kontrata 4358/5 Date 27.09.2013 |