| Executed | 16.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 26810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 342,770,410 lekë |
| Invoice description | 231- Ndertim Unaza e re e Tiranes. Shkr Nr. 1621 Dt 10.04.13 Sit Nr 5 Diff, Sit Nr 6 Fat Nr. 65 Dt 30.11.11, Ser 39027565 Fat Nr 67 Dt 31.12.2011 Ser. 39027567 Kon. 9378/6 Dt 02.03.11 |