| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 69710060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 231 DPRR RRESHEN KALIMASH MANEXH MIREMBAJTJE TUNELI UP 8 DT 04.04.12 NJOFT FIT 1813/17 DT 19.06.12 KONT 18138 DT 04.07.12 FAT 59 DT 04.08.12 SIT 1 DT 04.08.12 |