| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 13210060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 81,391,251 |
| Amount | 81,391,251 lekë |
| Invoice description | ARSH - Shkresa Nr 2098 Dt 18.04.14 D.P.Vendimi nr. 4 Sit Nr.9 Fat 05 dt 11.03.11 Ser 72803455 Kontrata Nr. 3727/9 Dt 12.06.2009 |