| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 34,180,646 lekë |
| Invoice description | 231-ARSH Shkresa Nr. 1489/1 Dt 05.02.2013 Sit Nr.4, fat Nr. 39 Dt 31.08.2010 Nr Ser. 69312980 , Garanci Sit 3 Kontrata ne vazhdim Nr. 4488/4 dt 05.08.2009 |