| Executed | 06.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 101610060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 231-ARRSH Shkresa Nr. 4347/1 Dt 07.11.13 Fat Nr. 24 Dt 01.10.13 Ser 05673454 Kontrata Nr. 4210/4 Dt 13.09.13 Urdher Prokurimi Nr. 40 Dt 12.09.13 |