| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 23010060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 53,209,370 lekë |
| Invoice description | 231 DPRR ndertim bypass Kavaje Rrogozhine l 4 shkr 1491 19.03.2012 fat 82 31.03.2011 kont vazhd 8273 11.01.2011 |