| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 194110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 136,620,531 |
| Amount | 136,620,531 lekë |
| Invoice description | ARrSh - Shkresa 6036/1 dt 23.12.2015, Sit Nr. 5 Fat Nr. 86 dt. 30.06.2015 ser 14860980 Kontrata nr. 1077/6 dt 03.06.13 |