| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 17,857,000 Albanian lekë |
| Invoice description | 231-ARSH Sist asf Rruga Kukes - Krume Shkresa Nr. 6580/1 Dt 05.02.2013, Sit No 2, 3 fat Nr. 15 Dt 29.04.11, Lot 1 Nr Ser. 21242490, Fat Nr 3 dt 31.01.2011 Nr Ser. 21242478, fat Nr. 34 dt 04.08.2010 Kontrata ne vazhdim 5661/4 Dt 24.07.09 |