| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 44710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 55,547 lekë |
| Invoice description | 231 DPRR shpronesime,Fatmir Kruja, shkr 742/1 dt 21.05.2012,V.K.M nr 1508 dt 19.11.2008 |