| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 63710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | — |
| Amount | 2,171,890 lekë |
| Invoice description | 231 DPRR tvsh Levan Tepelene shkr 3997/1 24.07.2012 kont vazhd 2007/143/602 fat 2 02.07.2012 |