| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 195410060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | ARrSh - Shkresa 9983/2 Dt 23.12.2015 Dif Situacionit Nr. 1 Fatura Tatimore Nr. 129 dt 31.10.2015 ser 39027630 Kontrata 4358/5 Date 27.09.2013 |