| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 26310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | — |
| Amount | 363,951,515 lekë |
| Invoice description | 231- ARSH RIK ZGJERIM RRUGE E ELBASANIT SHKRESA 1221/1 DT 05.02.13 DIF SIT 1 DHE 2 FAT 25 DT 29.10.13KONT NE VAZH 1259/4 DT 23.04.12 FAT 31 DT 27.12.12 + FAT 28 DT 30.11.12 |