| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 10110120852013 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | KALAMA TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 141,120 lekë |
| Invoice description | 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime udhetim tr-ceki-pilsen, urdher brendeshem 25 dt 28.08.2013, urdher min 06.06.2013, fat 187 dt 28.08.13 seri 08998089 |