| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 95,969,767 lekë |
| Invoice description | 231-ARSH NDERTIM RRUGA BY PASS PLEPA MBAJT GARANCI SHKRESA 2712/1 DT 05.02.13 PAG E PSJESJHME SIT 2 FAT 182 DT 30.09.11 SIT 3 FAT 199 DT 31.10.11 KONT 4491/3 DT 01.08.11 NE VAZHD |