| Executed | 01.03.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 10610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 15,545,525 lekë |
| Invoice description | 231-ARSH NderRruga e Arberit ( Dalja Ura e Vashes - Bulqize" Lot 2 Shkr. Nr.545 Dt 11.02.2013 Sit No 7 Fat Nr. 33 Dt 30.10.2010 nr. ser. 71034183 Kontrata ne Vazhdim Nr. 5301/4 Dt 17.07.2009 |