| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 36810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | INTERALBANIAN |
| Branch | Tirane |
| Category | — |
| Amount | 89,300 lekë |
| Invoice description | 602-DPRR siguracion mjeti,up nr 28 dt 12.03.2012,pv dt 12.03.2012,fat 3721 dt 23.03.2012,seri 88301922,fat nr 3727 dt 04.04.2012,seri 88301928 |