| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 82810060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 87,600 lekë |
| Invoice description | Shkresa Nr 1197/1 Dt 05.12.12 Urdher prokurimi Nr 1197 dt 26.10.12 Proces Verbal Dt 04.11.12 Fature tatimore Nr 82 Dt 05.11.12 Nr Serial 00668749 Fat Nr. 80 Dt 05.11.12 Nr Serial 00668748 |