| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 45710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | — |
| Amount | 5,700,000 lekë |
| Invoice description | 231 DPRR Nd.Rr.Qukes-Q.Plloce,shkrese nr 1571/1 dt 27.04.2012,fat nr 9 dt 27.03.2012,seri 88732045,kontrate nr 7514/4 dt 30.12.2011 |