| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 31010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 40,328,890 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR sistemim asf rruga unaza erseke shkresa 1795 dt 17.04.13 sit 3 dif sit 4+5 fat 1135 dt 30.09.11 sr 868814050 fat 1148 dt 31.10.11 sr 86814413 fat 1197 dt 30.11.11 sr 868146363 kont ne vazhd 1690/5 dt 10.05.2011 |