| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 48310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELBA |
| Branch | Tirane |
| Category | — |
| Amount | 1,788,000 lekë |
| Invoice description | 231-ARRSH SUPREVIZION RRUGA E ARBERIT SHKRESA 1406/1 DT 03.05.13 SIT 3 FAT 12 DT 02.044.13 SR 87077628 KOINT 3057/2 DT 06.05.11 |