| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 89310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-Larje makinash Shkresa Nr 4270 Dt 18.09.13 Fat 985 Dt 01.08.13 Muaji Korrik Shkr Nr. 4270/1 Dt 18.09.13 Fat Nr. 990 Dt 02.09.13 Mujai Gusht 13 Urdher Prokurimi Nr. 356/1 Dt 15.03.13 |