| Executed | 29.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 22810060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | 1006054 ARRSH-Shkresa 10870/3 dt. 19.04.2016 Sit 2 Dif Sit nr 2 Fat Nr. 131 dt. 30.12.15 ser 39027632 Kontrata 4358/5 Date 27.09.2013 |