| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 16310060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 1,966,657 lekë |
| Invoice description | 231 DPRR rruga Glaukia Durres shkr 1135 29.02.2012 sit 5 tetor 2010 fat 36 05.11.2010 kont vazhd 5254/8 14.07.2009 |