| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 38810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | S.D.C. |
| Branch | Tirane |
| Category | — |
| Amount | 1,816,640 lekë |
| Invoice description | 230 DPRR St.Proj.Ura Rrogozhine,St.Proj.Rr.Lushnje Berat,shkrese nr 1768/1 dt 27.04.2012,fat nr 4 dt 02.04.2012,seri 84256958,shkrese nr 1767/1 dt 27.04.2012,fat nr 2 dt 02.04.2012,seri 84256956,kontrate nr 7860 dt 26.10.2007 ne vazhdim |