| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 39510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 5,065,991 lekë |
| Invoice description | 231-ARRSH NDERTIM BY PASS PLEPA KAVAJE RROGOZHINE LOT 1 SHTESE SHKRESA 924/1 DT 18.04.13 DIF SIT 1 FAT 81 DT 31.03.11 SR 72804822 KONT NE VAZHD 18746/4 DT 18.03.11 |