| Executed | 02.05.2013 |
|---|---|
| Registered | 30.04.2013 |
| Invoice | 41410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 80,003,000 lekë |
| Invoice description | 231- ARRSH ndertim rruga arbrit shkresa 1123/1 dt 24.04.13 fat 187 dt 31.08.12 sr 00367168 fat 29 dt 28.09.12 sr 00367179 fat 34 dt 31.10.12 sr 00361784 fat 456 dt 30.11.12 sr 00367196 sr 00367200 fat 7 dt 13.03.13 kont 53012/4 dt01.08.2011 |