| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 32110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 28,200,000 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR ndertim rruge fushe kruje milot duplim supes lot 9 shkresa 1654 dt 11.04.13 pag e pjseshme sit 12 fat 5 dt 31.03.10 sr 43253943 kont ne vazhd 10605 dt 30.12.08 |