| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 46210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 968,889 lekë |
| Invoice description | 231 DPRR Sup.Sa.Rr.Gjinarit,Pajove-Belsh,fat nr 2,5,1 dt 01.03.2012-05.03.2012,seri 71534491,71534497,71534493,kontrate nr 10016,4128-1731 dt 03.02.2009-21.07.2011 ne vazhdim |