| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 39710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | JOB PROJECT |
| Branch | Tirane |
| Category | — |
| Amount | 1,184,260 lekë |
| Invoice description | 230 DPRR St.Proj.Rr.Sa K/Qerret-Plazh,shkrese nr 1325/1 dt 05.04.2012,fat nr 5 dt 07.03.2012,seri 85514959,kontrate nr 2408/5 dt 17.06.2009 ne vazhdim |