| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 56510060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,284,758 |
| Amount | 16,284,758 Albanian lekë |
| Invoice description | ARRSH-Shkresa Nr 6742/1 dt 07.09.2016 Sit Nr.10 Fat Nr. 44 dt 01.08.2016 ser27029082 Kontrata Nr. 5762/5 dt 09.09.2015 |