| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 7210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | — |
| Amount | 9,223,460 lekë |
| Invoice description | 231 DPRR rikon Bulqesh Kamez shkr 679/1 22.02.2012 sit janar 12 fat 9 05.05.2011 kont vazhd 5286/6 27.07.2009 |