| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 13010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 12,350,000 lekë |
| Invoice description | 231-arsh nder fushe kruje shkresa 929 dt 05.03.13 sit 1 dta 115 dt 28.03.11 fat 119 dt 31.03.11 kont ne vazhd 1732/4 dt 11.03.2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2013 | Autoriteti Rrugor Shqiptar (3535) | BAMI | 15,792,800 |
| 15.03.2013 | Autoriteti Rrugor Shqiptar (3535) | ERNIKU | 5,396,327 |