| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 18710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | VITTRA |
| Branch | Tirane |
| Category | — |
| Amount | 1,368,446 lekë |
| Invoice description | 231 DPRR riveshje Mat Muhurr kont vazhd 4495/8 07.07.2009 fat 59 23.12.2010 shk 1382 12.03.2012 dif up 75 28.01.2011 |