| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 65810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 191,592 lekë |
| Invoice description | 6020 DPRR SHERBIM ROJE SHKRESA 4014/1 DT 01.08.2012 FAT 224 DT 31.07.2012 SR 04387719 KONT NE VAZHD 671/8 DT 11.06.2012 |