| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 88010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 102,120 lekë |
| Invoice description | 602-AUTORITETI RRUG SHQIPTAR filtra shkresa 1985/2 dt 07.12.12 up 1985/2 dt 07.12.12 up 1986/1 dt 06.12.12 up 1589/1 dt 07.12.12 pv 07.12.12 fat 92 dt 07.12.12 sr 0068763 |