| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 35310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | — |
| Amount | 2,340,000 lekë |
| Invoice description | 231 DPRR sup.SA Rr.Pushimi Divjake Loti 2,shkrese nr 1204/1 dt 05.04.2012,fat nr 24 dt 01.03.2012,seri 43179976,kontrate nr 3727/10 dt 12.06.2009 |