| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 16610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 3,631,920 lekë |
| Invoice description | 231 DPRR kosto lokale shkr 954/1 29.02.2012 shkr proj 220 22.02.2012 fat 52 30.12.2011 kont vazhd 12.11.2009 |