| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 7310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KIRCHBERGER - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 5,511,768 lekë |
| Invoice description | 231- ARrSh - Ndertim RrugaBy Pass Plepa - Kavaje - Rrogozhine - Lot 3 Shkr. Nr. 744 Dt 22.02.13 Sit Nr. 14,15 Fat Nr. 47 Dt 13.02.13 Nr. ser. 88440199 Kon Nr. 10820/6 Dt 31.12.2008 |