| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 14610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EUROSTAR |
| Branch | Tirane |
| Category | — |
| Amount | 3,074,990 lekë |
| Invoice description | 231 DPRR SA Peshkepi Drashovice shk 1139 29.02.2012 dif up 162 02.03.2011 fat 1 10.01.2011 kont vazhd 2672/4 05.06.2009 |