| Executed | 24.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 72310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB SUPERVIZION - D.S. |
| Branch | Tirane |
| Category | — |
| Amount | 228,384 lekë |
| Invoice description | 602- Supervizion Shkresa Nr. 3410/1 Dt 08.07.13 Sit Perfundimtar Fat Nr. 65 Dt 03.07.13 Ser 08066406 Kontrata Nr 8802/5 Dt 31.01.2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2013 | Autoriteti Rrugor Shqiptar (3535) | PALMA CONSTRUCION | 412,793 |