| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 32010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | — |
| Amount | 9,271,140 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR rik rruga inst bulcesh kamez shkresa 438/1 dt 011.04.2013 sit fat 9 kont ne vazhd 5286/6 dt 27.07.09 |