| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 88410060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602-AUT RRUGOR SHQIPTAR SIG NDERTESE SHKRESA 2031/1 DT 07.12.12 UP 2031/1 DT 07.12.12 FAT 007 DT 07.12.12 SR 04637007 SR 43829 |