| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 22710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 1,469,624 lekë |
| Invoice description | 231 DPRR ndertim Tirane Vore shkr 1492 19.03.2012 |