| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 43510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ELBA |
| Branch | Tirane |
| Category | — |
| Amount | 3,750,000 lekë |
| Invoice description | 231 DPRR Sup.Rikon.Rr Arberit U.Brarit-Q.Murriz,shkrese nr 2195/1 dt 16.05.2012,fat nr 12 dt 20.04.2012,seri 87077573,kontrate nr 3057/2 dt 06.05.2011 ne vazhdim |