| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 25910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | — |
| Amount | 561,820 lekë |
| Invoice description | 230ARSH STUDIM PROJEKTIMN RROSKOVEC SHKRESA 1037/1 DT 04.04.13 FAT 10 DT 07.03.13 SR 02165960 FAT 108 DT 01.02.11 KONT NE VAZHD 234/1 DT 16.03.09 |