| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 28210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | — |
| Amount | 59,500,000 lekë |
| Invoice description | 231-ARSH Ndertim Rruga Kanal Shkresa Nr.683/1 Dt 11.04.2013 , Sit No 4 Fat Tat Nr. 62 Dt 08.05.11 Nr. Ser. 86713212 Kon. Nr. 3691/4 Dt 08.09.2009 |