| Executed | 01.03.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 11010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | — |
| Amount | 1,800,000 lekë |
| Invoice description | 230-ARSH Studim Projektim Rikonstruksion Rruga Fier - Vlore Shkr. Nr. 381/1 Dt 05.02.2013 Fat Nr. 6 Dt 01.02.2013 Nr. Ser. 05013806 Kontrata nr. 3014/5 Dt 19.06.2009 |