| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 3310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 12,320,336 lekë |
| Invoice description | 231-ARSH Ndertim Rruga "Lushnje - Berat" Lot 1 Shkresa Nr. 1134/1 Dt 05.02.2013 Sit Nr. 1 Diference Pagese Fat Nr.44 Dt 30.01.12 Nr Ser. 0036094, Fat Nr 45 Dt 07.02.12 Nr. Ser. 00367095 Kontrata ne Vazdim 2461/5 Dt 08.06.2011 |