| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 70910060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HEKMAR |
| Branch | Tirane |
| Category | — |
| Amount | 1,441,000 lekë |
| Invoice description | 231 DPRR SUPERVIZION PER PLEPA-KAVAJE-RROGOZHINE SHKRESA NR 431/1 DT 26.09.2012 SITUACION NR 3 DT 17.09.2012 FAT NR 4 DT 17.09.2012 SERI 00822254 KONTRATE NR 4517/1 DT 21.07.2011 |