| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 70610060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 3,332,793 lekë |
| Invoice description | 602 DPRR MIREMBAJTJE DIMERORE MILOR REPS SHKRESA 4352 DT 15.08.2012 KONT NE VAZHD 12.12.11 NR 7046/6 VAZHDIM FATURE 30.06.2012 NR 6 |