| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 48210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERMIS -KEST |
| Branch | Tirane |
| Category | — |
| Amount | 800,000 lekë |
| Invoice description | 231ARRSH SUPERVIZION NDERTIM BY PASS PLEPA LOT 4 SHKRESA 1743/1 DT 03.05.13 SIT 1 DT 14.04.13 SR 85307916 KONT 8273/6 DT 13.01.11 |