| Executed | 19.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 72810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 12,804,984 lekë |
| Invoice description | 231-ARSH Rikonstruksion Segmenti Rrugor Koder- Kamez - Tapize Shkresa Nr 3493/1 Dt 10.07.13 Sit Nr. 10 Fat Nr. 22 Dt 09.07.13 Ser 70220286 Kontrata Nr. 4652/6 Dt 25.06.2012 |