| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 70210060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | — |
| Amount | 1,968,000 lekë |
| Invoice description | 602 DPRR MIREMBAJTJE MILOT REPS KALIMASH SHKRESA 4352/1 DT 15.08.12 SIT 6 DT FAT 8 DT 31.07.12 SR 02165958 KONT 7048/6 DT 12.12.11 KONT 7047/8 DT 03.02.12 |