| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 23810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | STUDIO-TET |
| Branch | Tirane |
| Category | — |
| Amount | 960,000 lekë |
| Invoice description | 231 DPRR superv Lushnje Berat shk 1322/1 26.03.2012 fat 3 05.03.2012 kont vazhd 2461/6 20.06.2011 |