| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 120510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Unspecified 5,383,181 |
| Amount | 5,383,181 lekë |
| Invoice description | ARRSH SISTEMIM ASFALTIM RRUGA E GJINARIT shtese punimesh SHKRESA 5848 DT 30.12.13 PAGESE E PJESHME SIT 1 FAT 41 DT 31.08.2011 SR 87246966 KONT NE VAZHD 4128/4 DT 21.07.11 |