| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 39410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 2,975,016 lekë |
| Invoice description | 231-ARRSH NDERTIM RRUGA BY PASS PLEPA KAVAJE RROGOZHINE LOT 1 SHKRESA 540/1 DT 18.04.13 DIF SIT 8 FAT 69 DT 27.01.11 SR 72804810 KONT NE VAZHD 10622/6 DT 30.12.08 |