| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 270,000,000 lekë |
| Invoice description | 231-ARSH NDERTIM RRUGA ARBIT SHKRESA 420 DT 05.02.13 PAGE E PSJESHME SIT 1 FAT 184 DT 30.09.11 SR 83756176 KONT NE VAZHD 1778/5 DT 06.05.11 |