| Executed | 21.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1210060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Unspecified 650,000 |
| Amount | 650,000 lekë |
| Invoice description | ARSH - 466 Shkresa Nr. 162/1 Dt 28.01.14 Kontra Nr.1732/4 Dt 11.03.11 Kodi i projektit M062557 P.V Marrjes ne dorezim Dt 017.12.13 |