| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 43410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ELBA |
| Branch | Tirane |
| Category | — |
| Amount | 999,542 lekë |
| Invoice description | 231 DPRR Sup.Rikon.Institut-Kamez,shkrese nr 2195/2 dt 16.05.2012,fat nr 11 dt 20.04.2012,seri 87077572,kontrate nr 5286/7 dt 27.07.2009 ne vazhdim |