| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 17810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLODIODA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 8,509,966 lekë |
| Invoice description | 230- ARRSH Studim projektimUnaza e Tiranes- Sauk - Kames Shkr. Nr. 793/1 Dt 20.03.13 Fat Nr. 42 Dt 01.03.13 Ser 41976448 Kontrata Nr. 9209/7 Dt 06.04.2011 |