| Executed | 20.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 67110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | — |
| Amount | 2,597,480 lekë |
| Invoice description | 466-dprr garanci lushjmnje shkresa 426 dt 03.08.12 pv 02.08.12 kont 3452/4 dt 05.06.09 |