| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 37910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SIMAKU SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,851,480 lekë |
| Invoice description | 466- ARSh Clirim Garancie Kontrata Dardhe - Korce Proces verbal date 26.10.12 |