| Executed | 23.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 36910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 118,200 lekë |
| Invoice description | 602- ARSH Shpenzime per Riparim MakineShkresa Nr. 915/2 Dt 17.04.2013 Urdher Prokurimi Nr. 914/1 Dt 15.03.2013 Proces verbal dt 16.04.2013 Fat Nr. 16 dt 16.04.2013 Ser 00668786 |