| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 34910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | — |
| Amount | 7,672,019 lekë |
| Invoice description | 466 DPRR GO riveshje Rr.V.Dejes.K.Koman,shkrese nr 2247/1 dt 11.05.2012,pv dt 06.04.2012,kontrate nr 2133/4 dt 19.05.2009 |