| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 25110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | TEC. CONSULT |
| Branch | Tirane |
| Category | — |
| Amount | 491,893 lekë |
| Invoice description | 230 DPRR studim projektim Shengjin Kune shk 1644 27.03.2012 fat 7 01.03.2012 kont vazhd 4053/2 30.04.2009 |