| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 9910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | — |
| Amount | 12,500 lekë |
| Invoice description | 602-Larje makinash Admir Skanja Shkr Nr. 384 Dt 01.02.13 fat Nr. 0006117 Dt 03.01.13 Dhjetor 2012, Akt- Marreveshje dates 09.03.12 ne vazhdim |