| Executed | 22.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 32510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 6,028,952 Albanian lekë |
| Invoice description | 231-ARSH SISTEMIM ASFALTIM RRUGA E GJINARIT Shkresa Nr. 733 Dt 22.02.2013 Pagesa et pjesshme Sit No 9, Fat Nr. 69 Dt 06.07.2010. Kontrata ne vazhdim 10016/7 Dt 03.02.2009 |