| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 133910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.9221/2 dt 12.12.2017 Urdher Prokurimi Nr. 9221/1 dt 22.11.2017 Proces verbal dt 15.11.2017 Fat Nr.481 dt 11.12.2017 ser 54834755 FH nr.24 dt 11.12.2017 |