| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 67210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 80,640 lekë |
| Invoice description | 602- ARSH Shpenzime per Riparim Makine Shkresa Nr.2303/2 Dt 18.06.13 Urdher Prokurimi 2303/1 Dt 14.05.13 Proces verbal Dt 04.06.13 Fat Nr. 27 Dt 04.06.13 Ser 00668799 |