| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 31910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ALBSTAR SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 65,000,000 lekë |
| Invoice description | 1006054 231 DPRR Nd Unaza e Re,shkrese nr 918/1 dt 25.04.2012,up nr 56 dt 22.02.2012,fat nr 233 dt 30.11.2011,seri 70043830,kontrate nr 5033 dt 10.01.2011 |