| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 14810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 4,182,850 lekë |
| Invoice description | 231- ARSH - Rikonstruksion Rr Glaukia - Durres Shkr. Nr. 931 Dt 05.03.13 Diferenc Sit Nr. 6 fat Nr. 36 Dt 05.11.2010 Kontrata ne Vazhdim Nr. 5254/8 Dt 14.07.2009 |