| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 68810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 59,502,459 lekë |
| Invoice description | 231 DPRR NDERTIM RRUGA UNAZA E RE SHKRESA 253 DT 03.09.12 PAGES SIT 4 FAT 64 DT 31.10.11 KONT 9378/6 DT 02.03.11 |