| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 293/10060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 102,000,000 lekë |
| Invoice description | 231-ARRSH Ndert bypasPle-Kav -RrogLot 4 Shk Nr. 1717 Dt 12.04.13 Sit Nr.3,diference me Fat7 Dt 30.04.2011 Nr.72804828, Sit4, 5 Fat100 Dt 30.03.2011,Ser72804841, Fat 106 Dt 31.07.2011 Ser. 72804848 Kont ne vazhd 8273/5 Dt 11.01.2011 |