| Executed | 31.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 100310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,439,371 |
| Amount | 3,439,371 lekë |
| Invoice description | ARSH - Shkresa 5274/2 dt 27.10.14 Sit Nr. 11 Fat Nr. 65 dt 05.08.14 ser 07398687 Diference Kontrata 4491/3 Date 01.08.2011 |