| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 13410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 16,435,000 lekë |
| Invoice description | 231- ARrSh - Ndertim By Pass Plepa - Kavaje - Rrogozhine Lot 1 Shkr Nr. 540 Dt 11.02.2013 Dif Sit Nr. 1 Fat Nr. 81 Dt 31.03.2011 Ser. 72804822 Kontrata ne Vazhdim Nr. 8273/5 Dt 31.03.2011 |