| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 35410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | — |
| Amount | 30,500 lekë |
| Invoice description | 602 DPRR larjemjete,up nr 33 dt 02.04.2012,pv dt 30.04.2012,fat nr serie 0005787 dt 30.04.2012 |