| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 41310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | — |
| Amount | 18,524,776 lekë |
| Invoice description | 466- Garancie Difektesh 5 % "Ndertim Rruga Fushe - Kruje - Milot (Dublimi I Superstrades) Lot 1 Kodi M061931 Shkr Nr. 1489/1 t 24.04.2013 Proces Verbal Date 03.04.2013 Pagese e pjesshme. |