| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 52410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | — |
| Amount | 139,365 lekë |
| Invoice description | 231-ARSH Supervizion Ndertim Rruja Lidhese e Rruges Milot - Lezhe - Rreshen - Thumane. Shkresa Nr.2205/1 dt 20.05.2013 Sit Nr. 2 Fat Nr. 21 Dt 03.05.13 Ser. 86596172 Kontrata Nr. 1787/9 Dt 24.05.2011 |