| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 120410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Unspecified 45,606,607 |
| Amount | 45,606,607 lekë |
| Invoice description | ARRSH M SISTEMIM ASFALTIM RRUGA E GJINARIT SHKRESA 5849 DT 30.12.13 SIT 10 FAT 31 DT 31.07.13 SR 87246956 FAT 23 DT 30.06.13 SR 21242441 KONT NE VAZHD 10016/7 DT 03.02.09 |