| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 72010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUPERVIZION PROFESIONAL |
| Branch | Tirane |
| Category | — |
| Amount | 110,690 lekë |
| Invoice description | 231-ARSH Supervizion Unaza Erseke Shkresa Nr.3424/1 Dt 08.07.13 Sit Nr. 2 Fat Nr. 7 Dt 30.06 .2013 Ser. 85486021 Kontrata Nr.1690/5 Dt 10.05.2011 |