| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 390110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 4,244,575 lekë |
| Invoice description | 230 DPRR St.Proj.Rr.Shishtavec Kukes,shkrese nr 1739/1 dt 27.04.2012,fat nr 02.04.2012,seri 86240979,kontrate nr 9605/7 dt 29.12.2008 |