| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 86710060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | — |
| Amount | 28,334,988 lekë |
| Invoice description | 602-AUT RRUGOR SHQIPTAR riveshje segmeti shkresa 2022 /1 dt 07.12.12 kont ne vazhd 4149/7 dt 27.09.11 sit 2 fat 68 dt 30.11.12 sr 85627354 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2012 | Autoriteti Rrugor Shqiptar (3535) | INFRATRANSPROJECT | 1,111,360 |