| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 14510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KIRCHBERGER - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 9,898,050 lekë |
| Invoice description | 231- ARrSh - Asfaltim Rr Tepelene - Gusmar Shkr. Nr. 1600/1 Dt 12.03.13 Sit Nr. 21.22 fat nr. 36 Dt 30.09.12 Ser. 88440187 fat Nr. 39 Dt 31.10.12 Ser. 88440190 Kontrata ne 2843/7 Dt 29.05.2009 |