| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 67510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | — |
| Amount | 415,172 lekë |
| Invoice description | 602-DPRR PRINTIME UP 39 DT 13.07.12 FAT 269 DT 27.07.12 SR 39863235 PV 13.07.12 |