| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 41310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,594,025 lekë |
| Invoice description | 231 DPRR Nd.Bay pass Kukes,shkrese nr 6510/2 dt 03.04.2012,pv i marrjes ne dorezim dt 08.11.2011,kontrate e mbykkur nr 5516 dt 23.06.2008 |