| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 26110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | — |
| Amount | 1,697,807 lekë |
| Invoice description | 230-ARSH Studim Projektim Vlore - Tepelene Shkr Nr. 1036/1 Dt 04.04.13 Fat Nr. 9 Dt 07.03.13 Ser. 02165959 Kontrata Nr. 9999/7 dt 31.12.2008 |