| Executed | 31.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 144110060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Vila Kasa |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 325,113 |
| Amount | 325,113 lekë |
| Invoice description | 1006054 ARRSH Shkresa 10494/1 dt 26.12.2016 Sit Nr. 9 Perfundimtar Fat Nr. 320 dt 22.12.2017 ser 45665620 Kontrata ne vazhdim Nr.4493/7 dt 31.08.2009 |