| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 33210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 150,000,000 lekë |
| Invoice description | 231-ARRSH NDERTIM RR E ARBERIT DAL URA E VASHES BULQIZE LOT 3 SHKRESA 1659 DT 11.04.13 SIT 3+4 FAT 26 DT 30.06.12 SR 00736776 FAT 59 DT 30.04.12 SR 00736809 FAT 47 DT 30.12.11 SR 88885647 FAT 30 DT 30.07.12 SR 00736780KONTNE8802/4 DT31.1.11 |