| Executed | 23.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 29910060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 15,982,379 |
| Amount | 15,982,379 lekë |
| Invoice description | ARSH - Shkresa Nr. 2584/1 Dt 16.05.14 Kontra Nr 4485/4 dt 25.06.09 Clirim garancie P.V Marrjes ne dorezim Dt 08.05.14 |