| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 32110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ERUDIT |
| Branch | Tirane |
| Category | — |
| Amount | 984,183 lekë |
| Invoice description | 231 DPRR sup SA Zemblak-Liqenas,shkrese nr 7097/1 dt 25.04.2012,kontrate ne vazhdim nr 3071/5 dt 19.05.2009,fat nr 3 dt 05.12.2011,seri 87100453 |