| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 39010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KIRCHBERGER - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 9,616,000 lekë |
| Invoice description | 231-ARRSH NDERTIM RRUGA KARDHIQ DELVINE LOT 1 SHTESE PUNIMESH SHKRESA 1829 DT 17.04.13 DIF SIT 3 FAT 2 DT 04.03.13 SR 07417952 KONT NE VAZHD 1733/4 DT 01.04.11 |