| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 50910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,500,000 lekë |
| Invoice description | 602-ARSH Shkresa Nr.2384/1 Dt 20.05.13 Sit Nr. 1 Fat 586 Dt 13.05.13 Ser 06099386 Kontrata Nr. 518/6 Dt 04.04.2013 Pagese e Pjeshme. |