| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 41910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 2,569,055 lekë |
| Invoice description | 231 DPRR kosto,T.V.SH,shkrese nr 2501/1 dt 15.05.2012,691 dt 08.05.2012,fat nr 39 dt 01.04.2012,seri 43253872,kontrate ne vazhdim dt 04.11.2009 |