| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 70410060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 6,466,338 lekë |
| Invoice description | 231 DPRR MIREMBAJTJE MILOT REPS SHKRESA 4352/52 DT 15.08.12 SITY 6 DT 6 DT 30.06.2012 SR 0007301 KONT NE VAZHD 7046/6 DT 12.12.2011 |