| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 66910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ALB - SHPRESA |
| Branch | Tirane |
| Category | — |
| Amount | 1,859,120 Albanian lekë |
| Invoice description | 231 DPRR TVSH MIREMBJAJTJE SHKRESA 4254/1 DT 09.08.12 SJKRESA 11116 DT 03.08.12 FAT 134 DT 28.07.12 SR 853 |