| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 38810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KIRCHBERGER - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,042,671 lekë |
| Invoice description | 231-ARRSH SISTEMIM ASFALTIM RRUGA TEPELEN GUSMAR SHKRESA 1807 DT 17.04.13 SIT 21+22 FAT 36 DT 30.09.12 SR 88440187 FAT 39 DT 31.10.12 SR 88440190 KONT NE VAZHD 2843/7 DT 29.05.09 |