| Executed | 28.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 1810060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 4,509,573 |
| Amount | 4,509,573 lekë |
| Invoice description | 1006054 ARSH - 602 Shkresa Nr 821/1 dt 20.02.13 Kontrata Nr. 138977 Nr 607350754 Afati 27.11.13-27.12.13 |