| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 82010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | — |
| Amount | 1,735,155 lekë |
| Invoice description | NDERTI RRUGE KUKES MORINE SHTESE KONT SHKRESA 199/21 DTY 07.12.12 KONT 16174 DT 02.04.12 FAT 33 DT 06.12.12 SR 08302683 KONTE NE VAZHD |