| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 79010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 986,193 lekë |
| Invoice description | 231-AUTORITETI RRUGOR SHQIPTAR SHKRESA 1246/1 DT 13.11.12 KONT 4652/6 DT 25.02.12 NE VAZHD SIT 8 FAT 159 DT 29.10.12 SR 70220259 |