| Executed | 20.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13010060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 14,942,400 lekë |
| Invoice description | 231 DPRR SA Kukes krume l 2 shkr 1140 29.02.2012 fat 19 31.07.2011 kont vazhd 2375/4 23.05.2011 |