| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 67410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | — |
| Amount | 30,500 lekë |
| Invoice description | 602-DPRR LARJE MAKINE UP 37 DT 02.07.12 FAT 15 DT 31.07.12 SR 0005802 PV 31.07.12 |