| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 67310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,787,380 lekë |
| Invoice description | 231 DP[RR TVSH SGHKRESA 4253 DT 09.08.12 SHKRESA 1115 DT 03.08.12 FAT 2 DT 31.01.12 SR 70173715 KONT 12.11.09 |