| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 53110060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,333,697 |
| Amount | 12,333,697 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 4556/2 dt 30.05.2018 , Sit Nr.19 Fat Nr. 46 dt. 28.05.2018 ser 49589450 kontrata ne vazhdim 4066/2 dt 05.09.2013 Assigment 2 |