| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 419 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,056,626 |
| Amount | 10,056,626 lekë |
| Invoice description | Bashkia Tirane lik rik rruga Kosovareve ,vazhd kontr 79/5 dt 30.11.2012,situac nr 2 deri 28.02.2014,fat seri 86840531 dt 31.03.2014 |