| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 68710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ALBSTAR SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 54,500,000 lekë |
| Invoice description | 231-dprr ndertim rruga unaza e re shkresa 918/2 dt 03.09.12 kont 5033/9 dt 10.01.11 sit 1 fat 233 dt 30.11.11 |