| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 46110060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | TEC. CONSULT |
| Branch | Tirane |
| Category | — |
| Amount | 3,208,480 lekë |
| Invoice description | 230 DPRR St.Proj.F.Stude-Cerenecit,shkrese nr 1095/1 dt 27.03.2012,fat nr 10 dt 01.03.2012,seri 86957368,kontrate nr 5493/1 dt 06.10.2011 ne vazhdim |