| Executed | 10.07.2012 |
|---|---|
| Registered | 06.07.2012 |
| Invoice | 60610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | — |
| Amount | 3,780,000 lekë |
| Invoice description | 602 DPRR PUBLIKIME SHPRONESIME SHKRESA 3491/1 DT 05.07.12 SHKRESAN 2443/1 DT 22.05601 FAT 244 DT 02.08.11 SR 41857382 VKM 336 DT 16.05.2012 |