| Executed | 29.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 20410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | — |
| Amount | 949,965 lekë |
| Invoice description | 230-AUTORITET RRUG SHQIPTAR stud projkt kamlimash kuekes ura e drinit shkres a971/1 dt 20.03.13 fat 8 dt 06.03.13 ser 05942808 kont ne vazhd 10607/7 dt 31.12.08 |