| Executed | 30.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 69010060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,130,500 |
| Amount | 11,130,500 Albanian lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr 7197/1 dt 07.11.2016 Sit Nr 11 Fat Nr.02 dt 01.09.2016 ser 27029032 Kontrata Nr. 5762/5 dt 09.09.2015 |