| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 12410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 3,818,179 lekë |
| Invoice description | 231-ARSH RUGA TIRANE SHKRESA 932 DT 05.03.13 SIT 12 FAT 70 DT 27.01.11 KOTN NE VAZHD 8970 DT 23.11.07 |