| Executed | 21.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 131621010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,226,828 |
| Amount | 7,226,828 lekë |
| Invoice description | 2101001 Bashkia Tirane ndertim rruga e kosovreve Kont 79/5 dt 30.11.12 Sit 3 dt 22.06.16 fat 86840542 dt 22.06.2016 |