| Executed | 04.04.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 57321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,252,421 |
| Amount | 4,252,421 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim i rruges se Kosovareve Kont 79/5 dt 30.11.2012 Fat 86840543 dt 30.09.2016 Sit 4 dt 30.09.2016 |