| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 6710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 14,144,150 Albanian lekë |
| Invoice description | 231 DPRR sa Shishtavec Kukes shkr 914 22.02.2012 dif up 335 24.03.2011 fat 55 24.12.2010 kont vazhd 5660 10.08.2009 |