| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 34810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | — |
| Amount | 38,156,970 lekë |
| Invoice description | 231-466 DPRR Nd.Rr.Kukes Morin,kontrate shtese nr 1617/4 dt 02.04.2012,shkrese nr 253/1 dt 10.05.2012,fat nr 16 dt 08.05.2012,seri 68302766 |