| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 31310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 20,567,000 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR sistem asfaltim rruga kukes krume lot 1 shkresa 1706 dt 12.04.13 sit 23 fat 15 dt 29.04.11 sr 21242490 kont ne vazhd 5661/4 dt 24.07.09 |