| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 30910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | — |
| Amount | 30,500 lekë |
| Invoice description | 602 DPRR larje automjeti up 4 16.01.12 pv 9.3.2012 fat 1000 01.04.2012 |