| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 72,000,000 lekë |
| Invoice description | 231-ARSH SIST ASFALTIMN RRUGA GOSE VILA BASHTOVE SHKRESA 418 DT 05.02.13 SIT 3+4 FAT 165 DT 15.12.10 SR 69224565 KONT NE VAZHD 4020/4 DT 26.06.09 |