| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 14,169,000 lekë |
| Invoice description | 231-ARSH SIST ASF BAJRAM CURRI MARGEGAJ SHKRESA 423 DT 05.02.13 PAG E PJESHM SIT 12 FAT 23 DT 30.06.10 KONT NE VAZHD 7350 DT 10.10.07 |