| Executed | 10.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 33310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SHABAN ALUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 69,581 lekë |
| Invoice description | 231 DPRR supr Prosek-Kurbnesh,shkrese nr 5320/2 dt 04.04.2012,fat nr 32 dt 08.09.2011,seri 4693079,kontrate nr 5792 ne vazhdim dt 17.08.2007 |