| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 32410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 5,412,214 lekë |
| Invoice description | 231- ARSH Porto Romano - Durres Lot 2 Shkr Nr. 1700 Dt 12.04.2013 Sit Perfundimtar Fat Nr, 128 Dt 15.10.2012 Ser. 71065677 ontrata Nr. 10354/8 Dt 22.12.2008 Kontrate e mbyllur |