| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 67210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 451,440 lekë |
| Invoice description | 602-DPRR TVSH MIREMBAJTJE SHKRESA 4255/1 DT 09.08.12 SHKRESA 1117 DT 03.08.12 FAT 44 DT 01.07.12 SR 43255388787 KONT 4.11.09 |