| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 53710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 602- ARSH Shpenzime per pritje percjellje Shkresa Nr. 916/3 Dt 28.05.2013 Urdher Prokurimi Nr. 916/1 Dt 15.03.2013 Fat Nr. 126 Dt 27.05.2013 |