| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 17910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 1,300,000 lekë |
| Invoice description | 231- Supervizion Sistemim Asfaltim Rr Kukes - Krume Lot 2 Shkr. Nr. 1063/1 Dt 20.03.13 Sit Nr. 4 Fat Nr. 24 Dt 11.03.13 Ser 03783067 Kontrata Nr. 2375/5 Dt 23.05.2011 |