| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 32910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 1,042,860 lekë |
| Invoice description | 231-ARRSH RIK RRUGA GLAUKIA UNAZA E RE DURRES SHKRESA 1692 DT 12.04.13 DIF 6 FAT 36 DT 05.11.10 KONT 5254/8 DT 14.07.09 |