| Executed | 20.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 12810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 16,599,500 lekë |
| Invoice description | 231 DPRR SA Voskopoje Korce shk 1103 29.02.2012 dif up 99 04.02.2011 kont vazhd 9807 29.12.2008 fat 86 31.12.2009 |