| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 43310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | S.D.C. |
| Branch | Tirane |
| Category | — |
| Amount | 4,346,075 lekë |
| Invoice description | 230 DPRR St.Fizibilitet Ndroq-Plepa,shkrese nr 1766/1 dt 16.05.2012,fat nr 3 dt 02.04.2012,seri 84256957,vendim keshi teknik dt 20.02.2010,kontrate nr 7714/6 dt 20.11.2008 ne vazhdim |