| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 42410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VICTORIA INVEST |
| Branch | Tirane |
| Category | — |
| Amount | 40,999,999 lekë |
| Invoice description | 231- ARRSH SISTEMIM ASFALTIM RRUGA KUCOVE BELSH CERRIK SHKRESA 1874 DT 18.04.13 DIF SIT FAT 4 NR 18 DT 23.12.10 SR 67036471 SIT 5 FAT 31.01.11 SR 670346473 KONT NE VAZHD 10356/8 DT 29.12.08 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2013 | Autoriteti Rrugor Shqiptar (3535) | EUROTEOREMA PEQIN | 37,219,647 |