| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 39910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ALBEGIS&CO |
| Branch | Tirane |
| Category | — |
| Amount | 2,095,303 lekë |
| Invoice description | 230 DPRR St.Proj.Fizibilitet Tirane-Kruje,shkrese nr 1236/1 dt 27.04.2012,fat nr 39 dt 07.05.2010,seri 42695640,kontrate nr 9589 dt 29.12.2008 ne vazhdim |