| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 33610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 13,005,572 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR ndertim rruga fusahe kruje milot shkresa 1798 dt 17.04.13 sif sit 1 fat 119 dt 31.03.11 kont ne vazhd 1732/4 dt 11.03.11 |