| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 39410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 399,668 lekë |
| Invoice description | 231 DPRR Sup.Nd.Bay Plepa loti 3,kontrate ne vazhdim nr 10820/7 dt 31.12.2009,fat nr 9 dt 20.02.2012,seri 86240976,shkrese nr 867/1 dt 05.04.2012 |