| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 0810060792012 |
| Institution | Drejtorite Rajonale Rrugore Tirane (3535) X-479 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | — |
| Amount | 1,368,000 lekë |
| Invoice description | 602 D.Rajonale.Rrugore mirmbajtje rutine dhe dimerore trau Dajt Teleferiku kont vazhd 02.05.2011 sit perf dhjetor 2011 fat 87190537 31.01.2012 |