| Executed | 02.04.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 20310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBEGIS&CO |
| Branch | Tirane |
| Category | — |
| Amount | 3,741,000 lekë |
| Invoice description | 231-ARSH SUP NDERTIM RRUGA UNAZA E RE SHKRESA 556/1 DT 21.03.13 SIT 4 DT 151 DT 07.02.13 SR 06705656 KONT 9378/7 DT 02.03.11 |