| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 78910060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MEGA-STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 4,000,000 lekë |
| Invoice description | 231-AUTORITETI RRUGOR SHQIPTAR SUPERVIZOR NDERTIM UNAZA E RE MULLET HKRES 1348/1 DT 13.11.12 SIT 2 FAT 1 DT 02.11.12 SR 02671351 KONT 5033/10 DT 10.01.2011 |