| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 3710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SIAC |
| Branch | Tirane |
| Category | — |
| Amount | 30,269,082 lekë |
| Invoice description | 231-ARSH Ndert By Pass "Plepa - Kavaje - Rrogozhine" Lot 9 Shkresa Nr. 422 Dt 05.02.2013 e Sit 19,20,21,Fat Nr.27 dt 30.06.2011, Ser. 85415071, FatNr.26 dt 30.05.2011 Ser. 85415070 Fat Nr. 14 Dt 30.04.2011Kont 4492/6 Dt 07.07.2009 |