| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 25410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GEOSAT GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | 230- ARSH Studim Projektim Tirane - Elbasan Shkr. Nr. 581/1 Dt 09.04.13 Fat Nr. 12.02.2013 Ser 02337925 Kontrat ne Vazhdim nr. 8673/5 Dt 21.01.13 |