| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 12810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | 231- ARrSh - Ndertim rruga Fushe - Kruje - Milot Dublimi Lot 1 Shk. Nr. 925 Dt 05.03.13 Sit Nr. 17.18 Fat Nr. 236 Dt 31.12.2010 Kontrata ne Vazhdim. |