| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 24910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 2,422,650 lekë |
| Invoice description | 231 DPRR tvsh kosto kont vazhd 04.11.2009,fat 38 01.03.2012 |