| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 33110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 50,974,000 lekë |
| Invoice description | 231-ARRSH SHKRESA 1715 DT 12.04.13 SIT 7 FAT 33 DT 30.10.10 SR 71034183 KONT NE VAZDH 5301/4 DT 17.07.09 |