| Executed | 07.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 7410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 10,019,000 lekë |
| Invoice description | 231-ARSH SISTEM ASFALTIM QAFE LIN HKRESA 542 DT 11.02.13 SIT 11 FAT 97 DT 31.07.10 SR 69492995 KONT NE VAZHD 4494/5 DT 10.07.09 |