| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 46010060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 3,801,735 lekë |
| Invoice description | 230 DPRR St.Proj.Rr.Erseke-Leskovik,shkrese nr 1742/1 dt 27.04.2012,fat nr 15 dt 02.04.2012,seri 86240982,kontrate nr 9265/5 dt 29.12.2008 ne vazhdim |