| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 47610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 231-ARSH Ndertim Rruga "Qeparo - Sarande" Lot 3 Shtesa Shkresa Nr. 2064/1 Dt 08.05.2013 Pagese Sit Perfundimtar Fat Nr. 9 Dt 09.04.2012 Ser. 85640457 Kontrata ne Vazhdim Nr. 4496/3 Dt 18.05.2009 |