| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 1573 10060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,357,838 |
| Amount | 4,357,838 Albanian lekë |
| Invoice description | ARrSh - Shkresa Nr.5443/1 dt. 23.09.15 VKM Nr 481 dt. 03.06.15 Shpronesim Segmenti Kalimash Morine |