| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 94510060542013 |
| 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. 916/4 Dt 23.10.2013 Urdher Prokurimi Nr. 9161 Dt 15.03.2013 Fat Nr. 295 Dt 17.10.13 ser 01476698 |