| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 71910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUPERVIZION PROFESIONAL |
| Branch | Tirane |
| Category | — |
| Amount | 462,403 lekë |
| Invoice description | 231-arrsh suipervizion asfaltim buzuq corovode shkresa 3423/1 dt 08.07.13 sit 2 faty 8 dt 30.06.13 sr 85486022 kont 1688/6 dt 02.06.2011 |