| Executed | 02.05.2013 |
|---|---|
| Registered | 30.04.2013 |
| Invoice | 37710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 957,960 lekë |
| Invoice description | 602-ARRSH sherbim rroje shkresa 1560 dt 08.04.13 1490 dt 04.04.13 965 dt 06.03.13 nr 4014/6 dt 15.01.13 shkre 4014/5 dt 18.12.12 fat 389 dty 30.11.12 sr 05038177 fat 426 dt 31.12.12 sr 05038065 fat 35 dt 31.01.13 sr 0717951 |