| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 25310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Aldo Shehu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,960 |
| Amount | 36,960 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 4619 DT 13.05.2019 PV Permbledhes dt 18.04.2019, Fat nr 14 dt 18.04.2019 ser 64805037 PV Fondi Limit dt 16.04.2019 |