| Executed | 16.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 22810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 39,799,304 lekë |
| Invoice description | 231 DPRR ndertim plepa rrogozhine loti 5 shkr 1489 19.03.2012 fat 32 29.07.2010 dif up 292 04.03.2011 kont vazhd 4088 05.08.2009 |