| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 17610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBAVIA SHPK TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 3,789,318 lekë |
| Invoice description | 231-ARSH NDERTIM URA E PJESGES SHKRESA 973/1 DT 19.03.13 SIT 7+8 FAT 5 DT 06.03.13 SR 41997486 KONT NE VAZHD 4980/1 DT 17.07.09 |