| Executed | 07.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5910060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,736,000 |
| Amount | 50,736,000 lekë |
| Invoice description | ARSH - Shkresa Nr. 1372/1 Dt 25.03.14 Sit Nr 1 Fat Nr. 3 dt 30.12.2013 ser 10246503 Kon Nr. 1200/6 Dt 03.05.13 |