| Executed | 12.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 52310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBIT DIABRA |
| Branch | Tirane |
| Category | — |
| Amount | 14,016,000 lekë |
| Invoice description | 231-ARRSH FURNIZIM DHE VENDOSJE AKSI KALIMASH SHKRESA 2308/1 DT 27.05.13 SUIT 2 DIF FAT 7 DT 03.05.2011 KONT EN VAZHD 6805/4 DT 03.11.10 |