| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 64310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | — |
| Amount | 2,475,000 lekë |
| Invoice description | 602 DPRR publikime shpronesime,shkrese nr 4135 dt 26.07.2012,2443/1 dt 22.06.2012,V.K.M nr 336 dt 16.05.2012,fat nr 228,291,300 dt 08.10.2010-22.06.2012,seri 41857051,88586506,88586588 |