| Executed | 07.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 7410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,957,874 |
| Amount | 4,957,874 lekë |
| Invoice description | ARSH - Shkresa 1553/1 Dt 01.04.1407858130 - Retention Money - clirim Garancie Kontrata Levan - Dames Marreveshja BEI & BERZH |