| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 52310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 2,890,469 lekë |
| Invoice description | 466-DPRR GARANCI NDERTIM BULQIZE BLLAT LOTI 2 SKRESA 649/1 DT 27.04.12 PV DOREZ 02.02.12 KONT 11820/4 DT 23.12.08 |