| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 5210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 77,646,701 lekë |
| Invoice description | 1006054 231 DPRR rruga porto romano dhe sa gose vila bashtove shkr 769 21.02.2012 dif up 98 04.02.2011 fat 128 15.10.2010 shkr 688 21.02.2012 dif up 674 11.08.2011 fat 93 07.07.2010 kont vazhd 4020 26.06.2009 |