| Executed | 11.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 35610060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEBI FARRUKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | ARRSH -602 Shkresa Nr. 3029 dt 26.05.14 Urdher prokurimi nr. 2707/1 Dt 14.05.14 Fat Nr. 37 dt 15.05.14 ser 6057437 |