| Executed | 13.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 37710060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BESIM XAKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ARSH - 602 Shkresa Nr. 3472 Dt 05.06.14 17 dt 29.05.14 ser 6900817 Urdher Prokurimi Nr. 2799/10 dt 23.05.14 |