| Executed | 01.03.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 10410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 30,850 lekë |
| Invoice description | 602-ARSH PRITJE SHKRESA 1760/2 DT 03.01.13 FAT 365 DT 22.11.12 SR 04862040 UP 17601/1 DT 21.11.12 PV 21.11.12 |