| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 40210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MEGA-STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 3,021,000 lekë |
| Invoice description | 231-ARRSH SUPERVIZION PLOTESIM I NDERTIM UNA E RE MULLET LOT 1 SHKRESA N1357/1 DT 15.07.13 KOTN 5033/10 DT 10.01.11 FAT 4 DT 01.04.13 SR 0671354 |