| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 46210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 3,122,842 lekë |
| Invoice description | 231-ARRSH Kosto Lokale Sh. 2230 Dt 03.05.13 Sit 36 Fat . 36 dt 28.12.12 ser 70173750, shkr. 2231 Dt 03.05.13 Sit 31.32.33 Fat . 11,19,24, dt 30.06.12, 31.07.12, 31.08.12, ser 70173725, 70173733, 70173738 TP/CW/2009/1 Dt 12.11.2009 |