| Executed | 28.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 18210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | STUDIO-TET |
| Branch | Tirane |
| Category | — |
| Amount | 825,000 lekë |
| Invoice description | 231-ARSH SUPERV NDERTIM RUGA LUSHNJE BERAT SHKRESA 867/1 DT 20.03.13 SIT 3 FAT 6 DT 01.03.13 SR 86166955 KONT 2461/1 DT 20.06.11 |