| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 52410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | 47 EK 79 |
| Branch | Tirane |
| Category | — |
| Amount | 1,197,180 lekë |
| Invoice description | 230-DPRR STUDIM PROJEKTIM KARDHIQ DELVINE SHKRESA 1741/1 DT 04.06.12 FAT 16 DT 02.04.12 SR 86240983 VEDNIM 17.10.08 KONT NE VAZHD 7711/ DT 24.10.07 |