| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 647100605420121 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EURALDI |
| Branch | Tirane |
| Category | — |
| Amount | 6,549,800 lekë |
| Invoice description | 466 DPRR garanci punimesh shkr 3841/1 25.07.2012 |