| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 83510060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PRANVERA SEVDARAJ |
| Branch | Tirane |
| Category | — |
| Amount | 79,900 lekë |
| Invoice description | Shkresa Nr. 1547/1 Dt 05.12.12 Urdher Prokurimi Nr. 1547 Dt 12.11.12Proces Verbal Dt 22.11.2012 Fatura Nr. 12 Dt 21.11.12 Nr Serial. 6284373 |