| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 81310060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 20,001,565 lekë |
| Invoice description | Shkr. Nr.1624/1 dt 21.11.12 garanci kont ne vazhd 10606/5 dt 30.12.08 rruga fushe kruje milot dublim loti 10 Pv perfundimtar marrje ne dorezim12.11.2012 |