| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 34510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | — |
| Amount | 102,000,000 lekë |
| Invoice description | 231-ARRSH ndertim By pass plepa kavaje rrogozhine shkresa1864 dt 18.04.13 sit 8 fat 63 dt 08.05.11 sit 9+10+11 fat 71 dt 30.12.11 sr 86713220 fat 72 dt 29.06.12 sr 86713221 fat 73 dt30.08.12sr86713222kont 4489/8 dt 25.08.09 |