| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 41510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | — |
| Amount | 2,329,590 lekë |
| Invoice description | 602 DPRR mirembajtje,shkrese nr 2472/1 dt 15.05.2012,fat nr 4 dt 04.05.2012,seri 02165954,kontrate dt 03.02.2012 ne vazhdim |