| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 15210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 23,303,190 lekë |
| Invoice description | 231 DPRR ndertim rr Dragobi Valbone shk 1157 29.02.2012 dif up 406 19.04.2011 fat 91 31.01.2010 kont vazhd 4363/6 12.06.2009 |