| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 38910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSTAR |
| Branch | Tirane |
| Category | — |
| Amount | 2,056,000 lekë |
| Invoice description | 231-ARRSH SISTEMI ASFALTIM RRUGA PESHKOPI URA E DRASHOVICES SHKRESA 1830 DT 17.04.13 DIF SIT 5 FAT 1 DT 10.01.11 SR 41381023 KONT NE VAZHD 2672/4 DT 05.06.09 |