| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 14810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | — |
| Amount | 73,489,740 lekë |
| Invoice description | 231 DPRR SA Zemblak -K Liqenas l 1 shkr 1186 02.03.2012 dif up 102 04.02.2011 fat 47 11.08.2010 kont vazhd 3071 19.05.2009 |