| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 5,116,040 lekë |
| Invoice description | 231 DPRR kosto tvsh mirmb Kukes Tirane shkr 90/1 13.02.2012 shkr proj 12 09.01.2012 fat 47 30.11.2011 kont vazhd 12.11.2009 |