| Executed | 10.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 84010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 25,000,000 lekë |
| Invoice description | 231-ARSH Shkresa Nr.4089/1 Dt 04.09.13 Paradhenie Fat Nr. 5 Dt 04.09.13 Ser 00073021 Kontrata Nr. 705/6 Dt 22.04.20132.2007 |