| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 31710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 21,156,000 lekë |
| Invoice description | 231-ARSH SIS ASFA RRUGA QAFE LIN POGRADEC LOT 1 SHKRESA 1802 DT 17.04.13 SIT 11 DIF FAT 97 DT 31.07.10 SR 69492995 FAT 186 DT 30.11.10 SR 69492885 KONT NE VAZHD 4494/5 DT 10.07.09 |