| Executed | 07.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 76410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 602- ARSH Shpenzime per Sherbim Karotreci Shkresa Nr.3511 Dt 10.07.13 Proces Verbal Dt 18.06.13, Proces Verbal Date 16.06.13 Fat Nr. 28 Dt 17.06.13 Ser 00668800 |