| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 17210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | — |
| Amount | 8,161,665 lekë |
| Invoice description | 231- ARSH Rr Milot - Fushe Kruje Lot 5 Shkr. Nr. 878/1 Dt 19.03.2013 Sit 6 & & Fat nr. 44 Ser. 86312130 Kontrata ne vazhdim Nr. 10601/9 Dt 31.12.2008 |