| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 787/110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JOB PROJECT |
| Branch | Tirane |
| Category | — |
| Amount | 248,152 lekë |
| Invoice description | 230-ArrSh Shkresa Nr.3497/1 Dt 11.07.13 Fat 115 Dt 09.07.13 Ser. 85514970 Kontrata ne Vazhdim nr. 2408/5 Dt 17.06.13 |