| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 53810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 216,760 lekë |
| Invoice description | 602- ARSH Shpenzime per Riparim Makine Shkresa Nr. 2302/2 Dt 28.05.2013 Urdher Prokurimi Nr.2301/1 Dt 14.05.2013 Proces verbal Dt 17.05.2013 Fat Nr. 22 Dt 17.05.2013 ser. 00668792 |