| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 180410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,543,802 |
| Amount | 23,543,802 lekë |
| Invoice description | ARSH - Shkresa 9489/1 dt 30.12.14 Sit Nr. 13 Fat Nr. 107 dt 26.12.14 ser 14861179 Pagese e pjesshme Kontrata 4491/3 Date 01.08.2011 |