| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 38110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 7,660,000 lekë |
| Invoice description | 231-ARRSH ASFALTIM RRUGET LIDHESE NE BREGDETIN LLOGARA SARANDE SHKRESA 1796 DT 17.04.13 DIF SIT 9 FAT 48 DT 30.04.10 KONT EN VAZHD 5909/6 DT 03.08.09 |