| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 73910060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 16,435,183 lekë |
| Invoice description | 231-AUTO RRUGOR SHQIPT RNDERTIM NYJE LEIDHESE SHKRESA 737/1 DT 15.10.12 KONT 1787/8 DT 24.05.2011 SIT 2 FAT 41 DT 29.09.12 SR 03144330 |