| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 19610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | — |
| Amount | 8,504,820 lekë |
| Invoice description | 231 DPRR nd rruga Milot F Kruje l 5 shkr 1401 13.03.2012 dif up 597 29.06.2011 fat 29 24.06.2011 kont vazhd 10601 31.12.2008 |