| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 16010060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ERMIS -KEST |
| Branch | Tirane |
| Category | — |
| Amount | 998,018 lekë |
| Invoice description | 231 DPRR superv rr Qukes Q Plloce shkr 1108 29.02.2012 fat 99 17.02.2012 kont vazhd 4486/6 16.06.2009 |