| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 38310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | — |
| Amount | 476,400 lekë |
| Invoice description | 602 DPRR sherbime,up nr 14 dt 09.02.2012,pv dt 09.02.2012,fat nr 17 dt 10.04.2012,seri 85005317 |