| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 15110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 2,372,925 lekë |
| Invoice description | 231 DPRR kosto tvsh mirmbajtje shkr 877/1 29.02.2012 shkr proj 182/2 20.02.2012 fat 36 01.02.2012 kont vazhd 04.11.2009 |