| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 38210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 5,151,181 lekë |
| Invoice description | 230 DPRR studim projektim,Tepelen-Vlore,shkrese nr 1740/1 dt 09.04.2012,fat nr 13 dt 02.04.2012,seri 86240980,kontrate nr 1032281 dt 11.12.2009 ne vazhdim |