| Executed | 09.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 55710060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,049,070 |
| Amount | 40,049,070 lekë |
| Invoice description | ARRSH Shkresa nr 4078 dt 24.06.14 D.P. Vendimi Nr 8 Sit Nr. 10 Fat 38 dt 31.12.09 ser 39027538 Kontrata ne vazhdim nr. 10606/6 dt 30.12.2008 |