| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 47010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 66,886,933 lekë |
| Invoice description | 602-arrsh riveshje seg rrugor shinat e trenit fier levan shkresa 2181/1 dt 08.05.13 sit 1 fat 494 dt 29.04.13 sr 06099294 kont 518/6 dt 04.04.13 up 518 dt 11.02.13 |