| Executed | 20.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 12510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 38,503,000 lekë |
| Invoice description | 231 DPRR SA kukes krume l 2 shk 1140 29.02.2012 fat 15 30.06.2011 kont vazhd 2375/4 23.05.2011 |