| Executed | 29.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 52210060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 400,000 |
| Amount | 400,000 lekë |
| Invoice description | ARrSh - Shkresa Nr.3187 dt 16.04.15, 3187/1 dt 16.04.15 Muaji Janar & Shkurt 15 Proces Verbali i emergjences. Dt. 01.04.15, Proces Verbal Dt 29.12.14.dt 30.01.15 |