| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 4710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | — |
| Amount | 3,936,000 lekë |
| Invoice description | 1006054 602 DPRR mirmbajtje emergjenca shkr 735/1 17.02.2012 fat 44 14.02.2012 up 25 02.12.2011 njoft fit buletini 26 dhjetor 2011 kont 7048/6 12.12.2011 |