| Executed | 20.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 12610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 11,714,700 lekë |
| Invoice description | 231 DPRR ndert f kruje milot l 9 shkr 1110 29.02.2012 fat 5 31.03.2010 kont vazhd 10605 30.12.2008 |