| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 88110060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMEGA SERVICE |
| Branch | Tirane |
| Category | — |
| Amount | 71,760 lekë |
| Invoice description | 602-AUTORITETI RRUG SHQIPTAR FILTRA UP 1391/1 DT 06.11.2012 PV 05.12.12 FAT 91 DT 06.12.12 SR 00668760 |