| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 69910060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | — |
| Amount | 4,592,752 lekë |
| Invoice description | 231 DPRR pNDERTIM KAKUKES MORINE SHKRESA 156/1 DT 12.09.12 SIT PJESOT2 FAT 35 DT 12.09.12 KONT 1617/4 DT 02.04.12 |