| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 38010060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 6,712,254 lekë |
| Invoice description | 230 DPRR studim projektim,Hani-Hotit,Rreshen-Urake,shkrese nr 1744/1 dt 27.04.2012,fat nr 11 dt 02.04.2012,seri 86240978,shkrese nr 1743/1 dt 27.04.2012,fat nr 14 dt 02.04.2012,seri 86240981,kontrate nr 2657/5 dt 26.06.2009 ne vazhdim |