| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 66110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | JURE & LU |
| Branch | Tirane |
| Category | — |
| Amount | 1,023,467 lekë |
| Invoice description | 231 DPRR SUPERVIOZR TEPELENE SHKRESA 4238 DT 02.08.12 FAT 18 DT 17.04.12 SR 0968992 KLONT 2843/6 DT 29.05.09 |