| Executed | 31.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 65910060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FERANO - GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 420,000 |
| Amount | 420,000 lekë |
| Invoice description | ARRSH Shkresa 4778/2 Dt 22.07.14 Shkr Min 3782 dt 14.07.14 Publikim Shpronesim By Pass i Durresit Fat Nr. 123 dt 24.06.14 ser 14625108 |