| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 35310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 61,025,000 lekë |
| Invoice description | 231-AUTORITET RRUG SHQIPTAR sis asfaltim rruga pushimi shoferit lusnje divjake lot 2 shkresa 1711 dt 12.04.13 sit 8 pag psjeshme fat 52 dt 31.10.10 sr 721296216 kont 3727/9 dt 12.06.09 |