| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 56310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 45,379,275 lekë |
| Invoice description | 231-arrsh ndertim milot fushe kruje lot 4 shkresa 2753/1 dt 06.06.13 sit 12 fat 12 dt 30.05.13 sr 06100129 kont ne vazhd 10600/6 dt 31.12.08 |