| Executed | 22.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 31910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | — |
| Amount | 4,584,000 lekë |
| Invoice description | 231-ARSH SIS ASFAL RRUGA LUSNJE BALAGAT PEQIN SHKRESA 439/1 DT 11.04.13 SIT 3 FAT 25+28 DT 03.12.09 DT 23.11.09 KONT NE VAZHD 345284 DT 05.06.09 |