| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 17,063,541 lekë |
| Invoice description | 231-ARSH NDERTIM RRUGA PORTO ROMANO SHKRESA 419 DT 05.02.13 DIF SIT 6 DHE SIT 7 DT 15.10.11 FAT 18 DT 15.10.11 SR 71065677 KONT 10354/8 DT 22.12.08 |