| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 9310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 472,459 lekë |
| Invoice description | DPRR roje civile shkr 1011 23.02.2012 fat 19 31.01.2012 shtese kont 39/6 09.01.2012 |