| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 404110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HEKMAR |
| Branch | Tirane |
| Category | — |
| Amount | 2,400,000 lekë |
| Invoice description | 231-ARRSH SUPERVIZION BY PASS PLEPA KAVAJE SHKRESA 1405/1 DT 11.04.13 FAT 5 DT 01.04.13 SR 00822255 KONT 4571/5 DT 21.07.11 |