| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 22610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | — |
| Amount | 3,094,187 lekë |
| Invoice description | 466 garanci punimesh SA Gjiri Lalzit |