| Executed | 18.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 86510060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,739,234 lekë |
| Invoice description | 231-AUTORITETI RRUGOR SHQIPTARNDERTIM MILORT F KRUJE SHKRESA 1925/1 DT 07.12.12 KONT 10603/6DT 29.12.08 NE VAZHD SIT PERF FAT 163 DT 03.12.12 SR 70220263 |