| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 13210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 4,788,000 lekë |
| Invoice description | 231- ARrSh - Ndertim Rr Qukes - Qafe Plloce Lot Shtesa Shkr. Nr541 dt 11.02.2013 Dif Sit Nr. 1 fat Nr 9 Dt 27.03.12 Kontrat ne Vazhdim nr. 7514/4 dt 30.12.2011 |