| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 68610060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 33,309,938 lekë |
| Invoice description | 231 DPRR ndertim rruga unaza e re shkrese 252 dt 03.09.12 sit 3 fat 63 dt 30.09.11 kont 9378/6 dt 02.0311 |