| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 83610060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | Shkresa Nr 1812/2 Dt 06.12.2012 Urdher Prokurimi Nr. Nr. 1812/1 Dt 27.11.12 P. Verbal date 27.11.12 Fat Nr. 224 Dt 28.11.12 Nr Serial 0010149 |