| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 47910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TAULANT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 231-ARRSH SUPERVIZION NDERTIM RRUGA KARDHIQ DELVINE SHKRESA 1455/1 DT 03.05.13 SIT 7 FAT 52 DT 03.04.13 SR 05902052 KONT 9604/8 DT 30.12.08 |