| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 18610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | — |
| Amount | 9,866,500 lekë |
| Invoice description | DPRR st proj shkr 832 1020,831,1162 fat 45 20.02.2012 kont vazhd 10.10.2008 |