| Executed | 05.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 20810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLODIODA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 2,947,128 lekë |
| Invoice description | 230-ARSH STUDIM PROJEKTIM BREGU LUMIT SHKRESA 783/1 DT 20.03.13 FAT 17 DT 30.12.10 KONT 10234/6 DT 31.12.08 |