| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 40310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | — |
| Amount | 659,953 lekë |
| Invoice description | 231-ARRSH SUPERV NDERTIM RRUGA LISHEDE MILOT LEZHE RRESHEN THUMANE SHKRESA 1436 DT 02.04.13 SIT 1 FAT 18 DT 10.03.13 SR 86596169 KONT 1787/9 DT 24.05.2011 |