| Executed | 01.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 63710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 40,100,000 lekë |
| Invoice description | 231-ARRSH Nderti Rru Unza e Re e Tiranes (Segm Kome Parisit - Shkolla TeknolShkNr.3194/1 Dt 19.06.13 Para Fat Nr. 1 Dt 17.06.13 Ser 00073015 Ur PrNr. 3 Dt 20.02.2013 , Kont Nr. 705/6 Dt 22.04.20132.2007, |