| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 81410060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 46,800 lekë |
| Invoice description | Shkresa Nr. 1194/1 Dt 19.11.12 Urdher Prokurimi Nr.1194 t 26.10.12 dhe Urdher prokurimi Nr. 1391/1-a Dt 06.11.12 fat Nr. 639 Dt 14.11.12 Nr Serial 04636639 Serite e TPL, 184519,184520,188473 |