| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 16210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | — |
| Amount | 12,015,570 lekë |
| Invoice description | 231 DPRR rikon SA Pajove Belsh shk 1121 29.02.2012 shk 1120 29.02.2012 dif up 1030 02.12.2011 fat 62 01.04.2011 kont vazhd 1731 15.03.2011 dif up 289 04.03.2011 fat 211 31.08.2010 kont 19.04.2009 |