| Executed | 23.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 25810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | — |
| Amount | 688,032 lekë |
| Invoice description | 230-ARSH Studim Projektim Rr. Porto Romanos - Durres Nr. 1028/1 Dt 01.02.22 Kontrata Ne Vazhdim Nr. 2344/1 Dt 16.03.2009 |