| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 89110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,000,000 |
| Amount | 5,000,000 Albanian lekë |
| Invoice description | ARRSH-Shkresa Nr.9924/1 dt. 14.12.2016 Fat Nr. 53 dt. 01.12.2016 ser 43096453 Kontrata Nr. 4237/8 dt. 25.08.2015 Urdher Prokurimi nr 24 dt 15.05.2015, |