| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 15710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,180 lekë |
| Invoice description | 602- ARrSh Filiali i Postes Shkr. Nr. 1117 Dt 12.03.13 fat Nr. 1571 Dt 26.02.13 Ser. 87415873 Kontrata Ne Vazhdim nr. 366 Dt 09.01.13 |