| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 389/110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | RUPA |
| Branch | Tirane |
| Category | — |
| Amount | 611,811 lekë |
| Invoice description | 231 DPRR sup rruga Dragobi-Valbone,shkrese nr 6712/1 dt 05.04.2012,fat nr 19 dt 01.03.2012,seri 85849769,kontrate nr 4363/7 dt 12.06.2009 ne vazhdim |