| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 92/210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 7,378,475 lekë |
| Invoice description | 466-ARSh Clirim Garancie 5% Pushimi i Shoferit - Lusjnje Divjak Lot 2 Shkr. Nr. 396/11 Dt 14.02.2013 Kodi Projektit M062164 Kon Nr. 3727/9 dt 12.06.2009 Proces Verbal Marrje ne Dorezim Dt 08.02.2013 |