| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 31810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 65,000,000 lekë |
| Invoice description | 231 DPRR Nd Unaza e Re,shkrese nr 5991/2 dt 25.04.2012,up nr 63 dt 23.02.2012,fat nr 58 dt 31.07.2011,seri 39027558,kontrate nr 9378 ne vazhdim dt 02.03.2011 |