| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 46410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,024,384 lekë |
| Invoice description | 231 DPRR shpronesime Kadri Likmeta, shkr 2872 dt 24.05.2012,V.K.M nr 876 dt 14.12.2011 |