| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 3810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 42,275,000 lekë |
| Invoice description | 231-ARSH NderRruga e Arberit ( Dalja Ura e Vashes - Bulqize" Lot 3hkNr. 3985/1 Dt 05.02.2013 SitNo.3,4 Fat Nr. 26 Dt 30.06.2012 Nr Ser. 00736776, Fat Nr. 59 Dt 30.04.2012 Nr ser. 00736809 Fat Nr. 47 Dt 30.12.2011 Nr. Ser. 88885647 |