| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 50410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 7,248,028 lekë |
| Invoice description | 231-ARRSH SISTEMIM ASFALTIM RRUGA UNAZA ERSEKE SHKRESA 2282/1 DT 14.05.13 SIT 6 FAT 17 DT 31.12.12 SR 0547967 KONT 1690/5 DT 10.05.11 |