| Executed | 09.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 114421010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rik rruga e kosovareve kont 79/5 dt 30.11.12 fat 86840542 dt 22.06.2016 sit 3 dt 22.06.017 |