| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 18010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 231- Supervizion Ndertim Ura e Arberit Shkr. Nr. 1108 Dt 19.03.13 Sit Nr. 4 Dt 08.11.12, Ko Nr. 5300/9 Dt 27.07.2009 |