| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 39310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 68,871,899 lekë |
| Invoice description | 231-ARRSH NDERTIM RRUGA E ARBERIT DALJA E RA E VASHES BULKQIZE LOT 1 SHKRESA 1716 DT 12.04.13 SIT 6 FAT 12 DT 14.12.10 SR 8351552 KONT NE VAZHD 5300/8 DT 27.07.09 |