| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 39610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 25,203,644 lekë |
| Invoice description | 231-ARRSH NDER RRUG MILOT FUSHE KRUJE DUPLIM SUPERSTRADE SHKRESA 1693/1 DT 18.04.13 SIT 9+10+11 FAT 9 DT 31.01.11 SR 83581559 FAT 33 DT 31.08.11 SR 83581683 FAT 46 DT 30.12.11 SR 8885646 FAT633DT30.11.11SR8885683 KON10600/6 DT 31.12.08 |