| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 68910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 23,446,870 lekë |
| Invoice description | 466 DPRR GARANCI 5% NDERTIM RRUGA FUSHE KRUJE MILOT LOTI 8 SHKRESA 179/1 DT 04.09.12 PAGESA GARANCIE KONT 10604/6 DT 29.12.08 |