| Executed | 29.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 39710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | — |
| Amount | 12,259,130 lekë |
| Invoice description | 231-ARRSH MENAZH MIRMBA PAJSIJE TUNELI TTHIRRE SHKRESA 1834 DT 17.04.13 SIT 1 FAT 14 DT 08.04.13 SR 87067887 KO9NT 850/4 DT 08.03.13 URDHER PROKURIM 4 DT 28.02.13 |