| Executed | 22.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 32810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 2,672,046 lekë |
| Invoice description | 231-ARRSH Sistemim Asfaltim Rruga e Gjinarit (Shtese punimesh)Shk 1708 Dt 12.04.2013 Pagesa e pjesshme Sit No 1, Fat Nr.41 Dt 31.08.2011 nr. Ser. 87246966 Kontrata ne vazhdim 4128/4 dt 21.07.2011 |