| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 40510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | SWEROAD |
| Branch | Tirane |
| Category | — |
| Amount | 252,941 lekë |
| Invoice description | 231 DPRR kosto lokale,shkrese nr 1957/1 dt 27.04.2012,shkrese nr 546 dt 11.04.2012,marreveshje 4262 |