| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 283/10060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 39,252,743 lekë |
| Invoice description | 231-ARSH Sistemim Asfaltim Rruga "Voskopoje - Korce" Shkresa Nr. 421 Dt 05.02.13 Situacioni Nr 9, 10 Fat Tat. Nr. 76 dt 31.10.2009 Ser. 43253921 Fat Nr. 33 Dt 30.09.10 Ser 43253821 Kontrata ne vazhdim Nr. 9807/5 dt 29.12.2009 |