| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 70510060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | STUDIO-TET |
| Branch | Tirane |
| Category | — |
| Amount | 940,000 lekë |
| Invoice description | 231 DPRR SUPERVIZOR RRUGA LUSHNJE SHKRESA 3948/1 DT 19.09.12 KONT 2461/6 DT 20.06.12 SIT 2 FAT 5 SR 86166954 |