| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 39510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 231,515 lekë |
| Invoice description | 231 DPRR Sup.Nd.Rr.Kardhiq-Delvine loti 1,shkrese nr 865/1 dt 05.04.2012,fat nr 7 dt 20.02.2012,seri 86240974,kontrate ne vazhdim nr 1733/6 dt 08.04.2011 |