| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 17510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 18,211,335 lekë |
| Invoice description | 466 DPRR garanci punimesh shk 1128 29.02.2012 |