| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 67410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SIMAKU SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 231-ARSH Shkresa Nr. 3027/1 Dt 21.06.2013 Kontra Nr 8005 Dt 29.10.2007 Kodi i projektit M060684 P.V Marrjes ne dorezim Dt 26.10.2012 Pagese perfundimtare. |