| Executed | 12.01.2016 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 213810060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,828,322 |
| Amount | 55,828,322 lekë |
| Invoice description | ARRSH -Shkresa 10870/1 dt. 30.12.15 Sit 2 Pag e Pjesshme Fat Nr. 131 dt. 30.12.15 ser 39027632 Kontrata 4358/5 Date 27.09.2013 |