| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 17110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | — |
| Amount | 7,248,105 lekë |
| Invoice description | 230 DPRR st proj Tirane Dajt Q Molle shkr 781/1 06.03.2012 fat 39 15.02.2012 kont vazhd 5294/5 20.12.2012 |