| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 20110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | — |
| Amount | 17,714,219 lekë |
| Invoice description | 231 - TVSh Supervizion Levan - Tepelena Shkr. Nr. 1211 Dt 21.03.13 fat Nr. 1 Dt 05.03.13 Kontrata Nr, 2007/143-602 ne vazhdim |