| Executed | 14.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 46611060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 28,936,504 lekë |
| Invoice description | 466- Clirim Garancie Shkresa Nr. 2036/1 Dt 03.05.2013 Cngurtesim garancie 5% Kodi I Projektit M061848 Kontrata Nr. 10354/8 Dt 22.12.2008 Proces - Verbal Marrje ne dorezim Date 22.04.13 |