| Executed | 15.03.2012 |
|---|---|
| Registered | 29.02.2012 |
| Invoice | 10310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | — |
| Amount | 46,924,701 lekë |
| Invoice description | 231 DPRR kosto Levan Tepelene shkr 7237 12.12.2011 shk 2373 09.12.2011 fat 1 15.12.2011 shkr 976 22.02.2012 kont vazhd 2007/143/602 |