| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 38610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | — |
| Amount | 1,329,280 lekë |
| Invoice description | 231 DPRR sup rruga Cerenecit-Peshkopi,shkrese nr 1293/1 dt 05.04.2012,fat nr 8 dt 07.03.2012,seri 86596158,kontrate nr 4485/5 dt 25.06.2009 ne vazhdim |