| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 40910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ARTI / SARANDE |
| Branch | Tirane |
| Category | — |
| Amount | 965 lekë |
| Invoice description | 231-466 DPRR SA Rr.Hyresa Sarande,shkrese nr 2301 dt 27.04.2012,fat nr 37 dt 30.04.2011,seri 7277037,kontrate nr 10016 dt 29.12.2008 ne vazhdim |