| Executed | 07.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8010060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ARSH - 602 Shkresa Nr 1657/1 Dt 03.04.14 Muaji Janar Fat nr.6 Ser 3462 dt 06.02.14 Urdher Prokurimi Nr. 356/1 Dt 15.03.13 |