| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 35510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ALB - SHPRESA |
| Branch | Tirane |
| Category | — |
| Amount | 4,084,500 lekë |
| Invoice description | 231 DPRR kosto lokale,t.v.sh shkrese nr 2312/1 dt 15.05.2012,603/2 dt 27.04.2012,fat nr 130 dt 25.04.2012,seri 85389034,kontrate dt 29.10.2009 ne vazhdim |