| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2740060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | — |
| Amount | 11,952 lekë |
| Invoice description | 602- ARSH Shpenzime per Kartvizita Shkr Nr. 913 Dt 03.04.13 Urdher Prokurimi Nr. 913/1 Dt 15.03.13 P Verbal Nr. 01.04.13 Fat Nr. 87 Dt 01.04.13 Ser. 07310387 |