| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 14010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSTAR |
| Branch | Tirane |
| Category | — |
| Amount | 4,465,000 lekë |
| Invoice description | 231-ARSH Rruga Peshkepi - Ura e Drashovices Shkr. Nr. 936 Dt 05.03.13 Dif Sit Nr. 1 Dt 10.01.2011 Ser. 41381023 Kontrata ne Vazhdim Nr. 2672/4 Dt 05.06.2009 |