| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 294/10060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 102,000,000 Albanian lekë |
| Invoice description | 231-ARRSH Nder By Pass Plepa - Kavaje - RrogLot 5Shkresa Nr. 1713 Dt 12.04 .2013 Sit Nr.4 Diference Fat Nr. 39 Dt 31.08.2010 Nr Ser. 69312980, Sit Nr. 5 Fat Nr. 48 Dt 26.10.2010 Ser 69312989 Kontrata ne vazhdim Nr. 4488/4 dt 05.08.2009 |