| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 122810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Unspecified 13,294,084 |
| Amount | 13,294,084 lekë |
| Invoice description | 231-ARRSH Shkresa Nr 5748 dt 30.12.13 Diference Sit Nr. 10 Fat Nr. 276 Dt 08.11.2011 Ser. 70219977 Kontrata ne vazhdim 5960/4 Dt 05.08.2009 |