| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 25510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB - SHPRESA |
| Branch | Tirane |
| Category | — |
| Amount | 4,627,012 lekë |
| Invoice description | 231- Tvsh Projekti i Transportit Shkr Nr. 1581 Dt 09.04.13 Sit Nr. 33,34,35 Fat Nr. 150 Dt 20.03.13 Ser 85389055 Kontrata Nr. TP/CW/2009/3 ne vazhdim |