| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 39310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 399,730 lekë |
| Invoice description | 231 DPRR sup.sa.Plepa Rrogozhine,shkrese nr 866/1 dt 27.04.2012,fat nr 5 dt 20.02.2012,seri 86240972,kontrate nr 10819/6 dt 29.12.2008 ne vazhdim |