| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 33510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 4,304,376 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR ndertim rruga fushe kruje milot lot 1 shkresa 925 dt 05.03.13 sit perf 236 dt 31.12.10 koint ne vazhd 29.12.08 |