| Executed | 02.04.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 21210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 10,463,614 lekë |
| Invoice description | 231- ARSH Tvsh Seg Leban - tepelene Shkr. Nr. 1212 Dt 21.03.13 sit Nr 1 Fat Nr. 142 Dt 11.03.13 Ser. 07858130 Segmenti Levan- Tepelene |