| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 9810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | — |
| Amount | 91,440,270 lekë |
| Invoice description | 231 DPRR SA Q Thane-Lin Pogradec shkr 1027 24.02.2012 sit 2 shtator 2011 fat 21 10.10.2011 kont vazhd 2447/6 07.06.2011 |