| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 45310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | JURE & LU |
| Branch | Tirane |
| Category | — |
| Amount | 626,050 lekë |
| Invoice description | 231 DPRR Sup.Nd.Rr.F.Kruje-Milot loti 1,shkrese nr 1672/1 dt 03.04.2012,fat nr 27 dt 27.03.2012,seri0968879,kontrate nr 1732/1 dt 11.03.2011 ne vazhdim |