| Executed | 27.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 7810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 3,132,850 lekë |
| Invoice description | 466-ARSH GARANCI Shkresa Nr. 1529/1 Dt 05.02.2013 Cngurtesim garancie 5% Kontrata Nr. 5254/8 Dt 14.07.2009 Prces - Verbal Marrje ne dorezim Date 30.01.2013 |