| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 34610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 15,211,195 lekë |
| Invoice description | 466- ARSH Shkresa Nr. 11109/2 Dt 18.04.2013 Cngurtesim garancie 5% Kodi I Projektit M062180 Kontrata Nr. 4020/4 Dt 26.06.2009 Proces - Verbal Marrje ne dorezim Date 16.04.2013 |