| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 45410060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 1,429,672 lekë |
| Invoice description | 231 DPRR Sup.SA.Rr.Pajove-Belsh,Nd.Rr.F.Kruje-Milot loti 2,shkrese nr 1379/1 dt 05.04.2012,fat nr 4 dt 05.03.2012,seri 71534496,kontrate nr 10235 dt 24.02.2009 ne vazhdim,shkrese nr 849/1 dt 05.04.2012,fat nr 3 dt 05.03.2012,seri 71534495, |