| Executed | 13.01.2015 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 127310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSTAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,477,660 |
| Amount | 3,477,660 Albanian lekë |
| Invoice description | ARSH - Shkresa Nr.3789/41 dt 26.11.14 Kontra Nr. 2672/4 dt 05.06.2009 P.V Marrjes ne dorezim Dt 21.10.14, Akti I Kolaudimit date dt 22.12.2010 |